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/8 | Direct Receipts | 3,256 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 44,153 | 16/02/2023 | OWN/2022-23/C/4 | 44,153 | ||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,628 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,668 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,834 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,892 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:33 PM. |