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/47 | Direct Receipts | 2,571 | 25/02/2023 | OWN/2022-23/P/33 | Expenditures | 123,046 | 08/02/2023 | OWN/2022-23/C/21 | 97,215 | ||||
04/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,476 | Expenditures | 25/02/2023 | OWN/2022-23/C/33 | 123,046 | |||||||
04/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,861 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 97,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:57 PM. |