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/5 | Direct Receipts | 5,232 | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 35,351 | |||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,108 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,239 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,034 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:08 AM. |