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/6 | Direct Receipts | 1,747 | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 228,499 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 873 | 16/02/2023 | OWN/2022-23/P/7 | Expenditures | 24,956 | |||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,041 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,521 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:16 AM. |