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.) |
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 91,560 | 18/02/2023 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 72,439 | 18/02/2023 | OWN/2022-23/P/18 | Expenditures | 370,000 | |||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 86,456 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 78,856 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 52,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:31:16 PM. |