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.) |
02/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/61 | Expenditures | 90,254 | 04/02/2023 | OWN/2022-23/C/9 | 63,164 | ||||
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 49,524 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 69,628 | |||||||
03/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,440 | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 61,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:40 PM. |