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.) |
07/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 30,628 | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 16,695 | |||||||
10/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 200 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 54,198 | |||||||
15/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 26,874 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 30,935 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:35 AM. |