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.) |
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 400 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 283,374 | |||||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 54,785 | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 25,000 | |||||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 95,860 | 16/02/2023 | OWN/2022-23/P/16 | Expenditures | 33,350 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 56,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:50 PM. |