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.) |
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 27,000 | 08/02/2023 | OWN/2022-23/P/16 | Expenditures | 15,744 | |||||||
Direct Receipts | 09/02/2023 | NRDWSP/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | SAS/2022-23/P/7 | Expenditures | 296,712 | ||||||||||
Direct Receipts | 23/02/2023 | SAS/2022-23/P/4 | Expenditures | 654,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:31 AM. |