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.) |
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 600 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 474,630 | 07/02/2023 | OWN/2022-23/C/17 | 600 | ||||
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 27,000 | Expenditures | 08/02/2023 | OWN/2022-23/C/12 | 27,000 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 547,800 | Expenditures | 09/02/2023 | OWN/2022-23/C/16 | 547,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:25 AM. |