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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 205 | 01/01/2023 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 142 | 01/01/2023 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 80 | 12/01/2023 | STS/2022-23/P/1 | Expenditures | 124,743 | |||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/23 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:37 AM. |