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.) |
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 72,433 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 34,000 | 23/02/2023 | OWN/2022-23/C/9 | 140,805 | ||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 54,000 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 29,029 | |||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 86,805 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 70,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:47 AM. |