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.) |
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 18,229 | 07/02/2023 | OWN/2022-23/P/9 | Expenditures | 282,552 | |||||||
14/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,180 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 22,725 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 15,840 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 23,091 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:55 AM. |