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.) |
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 143,559 | 20/02/2023 | OWN/2022-23/P/15 | Expenditures | 137,096 | 02/02/2023 | OWN/2022-23/C/11 | 143,559 | ||||
03/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 105,110 | 04/02/2023 | OWN/2022-23/C/12 | 600 | ||||
19/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 151,877 | Expenditures | 20/02/2023 | OWN/2022-23/C/13 | 151,877 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:21 AM. |