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.) |
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,750 | 07/01/2023 | OWN/2022-23/P/33 | Expenditures | 17.7 | |||||||
12/01/2023 | STS/2022-23/R/10 | Direct Receipts | 850,559 | 16/01/2023 | OWN/2022-23/P/32 | Expenditures | 8,200 | |||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,200 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:49 PM. |