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.) |
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 445,000 | 02/02/2023 | OWN/2022-23/P/22 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/21 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:29 PM. |