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.) |
08/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 242,871 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 176,324 | |||||||
08/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 356,810 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 49,497 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 28,179 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 269,553 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 84,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:20 PM. |