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.) |
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,160 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,670 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/38 | Expenditures | 20,169 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:11 PM. |