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.) |
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 41,323 | 23/02/2023 | OWN/2022-23/P/7 | Expenditures | 162,696 | 03/02/2023 | OWN/2022-23/C/23 | 41,323 | ||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 43,545 | Expenditures | 10/02/2023 | OWN/2022-23/C/24 | 43,545 | |||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 36,922 | Expenditures | 23/02/2023 | OWN/2022-23/C/25 | 36,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:05 PM. |