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.) |
17/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,901 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,740 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 308,940 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/34 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:33 PM. |