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.) |
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,434 | 28/01/2023 | OWN/2022-23/P/10 | Expenditures | 82,988 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/9 | Expenditures | 83,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:02 AM. |