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.) |
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 52,644 | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 235,990 | 22/02/2023 | OWN/2022-23/C/10 | 23,685 | ||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 54,620 | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 416,772 | |||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 74,417 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:21 AM. |