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.) |
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,181 | 17/02/2023 | OWN/2022-23/P/2 | Expenditures | 49,537 | 28/02/2023 | OWN/2022-23/C/2 | 14,688 | ||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,890 | 17/02/2023 | OWN/2022-23/P/6 | Expenditures | 44,550 | |||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 21,508 | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 14,688 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:01 AM. |