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.) |
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 255,896 | 20/02/2023 | OWN/2022-23/P/16 | Expenditures | 108,500 | 02/02/2023 | OWN/2022-23/C/12 | 109,254 | ||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/17 | Expenditures | 108,790 | 14/02/2023 | OWN/2022-23/C/13 | 84,756 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 84,500 | 23/02/2023 | OWN/2022-23/C/10 | 79,954 | |||||||
Direct Receipts | Expenditures | 23/02/2023 | OWN/2022-23/C/11 | 27,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:58 AM. |