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.) |
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 42,000 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 17 | |||||||
17/12/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 310,715 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,574 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 540 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 497 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:39 PM. |