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/29 | Direct Receipts | 141,223 | 13/02/2023 | OWN/2022-23/P/8 | Expenditures | 172,396 | 01/02/2023 | OWN/2022-23/C/32 | 69,098 | ||||
26/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 31,000 | Expenditures | 10/02/2023 | OWN/2022-23/C/34 | 33,619 | |||||||
Direct Receipts | Expenditures | 13/02/2023 | OWN/2022-23/C/33 | 172,396 | ||||||||||
Direct Receipts | Expenditures | 27/02/2023 | OWN/2022-23/C/35 | 69,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:31 PM. |