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.) |
07/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 26,509 | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 302,097 | 08/02/2023 | OWN/2022-23/C/21 | 26,509 | ||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 42,019 | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 116,903 | 15/02/2023 | OWN/2022-23/C/22 | 42,019 | ||||
21/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 18,139 | Expenditures | 21/02/2023 | OWN/2022-23/C/23 | 18,139 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:33 PM. |