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/5 | Direct Receipts | 216,104 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 144,121 | |||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 44,486 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 52,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 84,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:33 AM. |