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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,660 | 13/02/2023 | OWN/2022-23/P/20 | Expenditures | 28,100 | |||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,307 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,665 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 72,022 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,856 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:30 AM. |