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.) |
04/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 16,955 | 06/02/2023 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 25,044 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,940 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 26,025 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,074 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 27,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:38 AM. |