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.) |
03/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,059 | 17/02/2023 | OWN/2022-23/P/10 | Expenditures | 29,494 | |||||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 47,524 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 22,930 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,860 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:07 PM. |