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/22 | Direct Receipts | 24,090 | 03/02/2023 | OWN/2022-23/P/74 | Expenditures | 7,000 | |||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,288 | 03/02/2023 | OWN/2022-23/P/75 | Expenditures | 15,200 | |||||||
06/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 523 | 03/02/2023 | OWN/2022-23/P/76 | Expenditures | 29,400 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 19,650 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:20 AM. |