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.) |
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 52,902 | 16/02/2023 | OWN/2022-23/P/7 | Expenditures | 73,138 | 07/02/2023 | OWN/2022-23/C/11 | 48,931 | ||||
26/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 39,346 | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 43,000 | 28/02/2023 | OWN/2022-23/C/18 | 43,000 | ||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:49 PM. |