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.) |
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 60,316 | 04/01/2023 | OWN/2022-23/P/12 | Expenditures | 34,510 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/13 | Expenditures | 20,634 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/15 | Expenditures | 86,058 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/17 | Expenditures | 22,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:48 AM. |