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.) |
05/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 104,862 | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 296,905 | 07/02/2023 | OWN/2022-23/C/22 | 105,128 | ||||
15/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 99,761 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 216,920 | 17/02/2023 | OWN/2022-23/C/23 | 99,410 | ||||
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,397 | Expenditures | 17/02/2023 | OWN/2022-23/C/24 | 5,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:33 PM. |