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/10 | Direct Receipts | 44,929 | 02/01/2023 | OWN/2022-23/P/33 | Expenditures | 33,900 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/35 | Expenditures | 12,995 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 444,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:14 AM. |