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.) |
10/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 34,014 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 132,572 | 13/02/2023 | OWN/2022-23/C/69 | 31,514 | ||||
14/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 56,680 | Expenditures | 14/02/2023 | OWN/2022-23/C/70 | 59,180 | |||||||
20/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 12,174 | Expenditures | 23/02/2023 | OWN/2022-23/C/71 | 12,474 | |||||||
27/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 17,319 | Expenditures | 27/02/2023 | OWN/2022-23/C/72 | 17,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:42 PM. |