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.) |
04/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,574 | 06/02/2023 | OWN/2022-23/P/9 | Expenditures | 179,644 | 06/02/2023 | OWN/2022-23/C/19 | 35,125 | ||||
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,481 | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 56,800 | 10/02/2023 | OWN/2022-23/C/20 | 49,412 | ||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 35,125 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 49,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:10 AM. |