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.) |
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,700 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 177 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/36 | Expenditures | 398,603 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/39 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:10 PM. |