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.) |
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 23,467 | 07/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,370 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,575 | 07/02/2023 | OWN/2022-23/P/11 | Expenditures | 15,100 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,064 | 07/02/2023 | OWN/2022-23/P/12 | Expenditures | 21,700 | |||||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:22 AM. |