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.) |
12/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,900 | 08/02/2023 | OWN/2022-23/P/10 | Expenditures | 460,256 | 28/02/2023 | OWN/2022-23/C/9 | 290,872 | ||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 75,672 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 192,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:51 PM. |