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.) |
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,279 | 07/03/2023 | OWN/2022-23/P/14 | Expenditures | 197,720 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/15 | Expenditures | 198,216 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 56,026 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/18 | Expenditures | 198,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:47 AM. |