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.) |
09/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,115 | 02/03/2023 | OWN/2022-23/P/13 | Expenditures | 134,200 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 139,240 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 197,720 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/4 | Expenditures | 43,274 | ||||||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/5 | Expenditures | 46,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:46 PM. |