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/9 | Direct Receipts | 168,795 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 41,899 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/38 | Expenditures | 11.21 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/39 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:27 AM. |