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.) |
17/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 08/11/2022 | OWN/2022-23/P/4 | Expenditures | 27,850 | |||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 280 | 08/11/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | |||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 260 | 08/11/2022 | OWN/2022-23/P/6 | Expenditures | 159,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:44 AM. |