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/21 | Direct Receipts | 2,504 | 08/02/2023 | OWN/2022-23/P/7 | Expenditures | 110,678 | |||||||
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,359 | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 631,008 | |||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:51 PM. |