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/14 | Direct Receipts | 5,223 | 25/02/2023 | OWN/2022-23/P/17 | Expenditures | 6,259 | |||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,092 | 25/02/2023 | OWN/2022-23/P/18 | Expenditures | 2,560 | |||||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,164 | 25/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,850 | |||||||
10/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,023 | 25/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,493 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,852 | 25/02/2023 | OWN/2022-23/P/21 | Expenditures | 6,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:36 PM. |