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.) |
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,162 | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 103,863 | |||||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,692 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,686 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,861 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 40,683 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,535 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 13,304 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:29 PM. |