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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,350 | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 7,789 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 21,367 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 26,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:05 PM. |