Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 35,580 | 21/02/2023 | OWN/2022-23/P/10 | Expenditures | 196,182 | |||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 35,580 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 35,550 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 20,410 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 21,650 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 22,500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 19,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:55 AM. |