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/4 | Direct Receipts | 16,778 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 53,000 | |||||||
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 49,100 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 89,629 | |||||||
09/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 122,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 47,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 48,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:33 PM. |