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.) |
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 88,090 | 06/02/2023 | OWN/2022-23/P/5 | Expenditures | 135,082 | 03/02/2023 | OWN/2022-23/C/8 | 88,090 | ||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,081 | Expenditures | 06/02/2023 | OWN/2022-23/C/9 | 80,000 | |||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,882 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,861 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:07 PM. |