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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,778 | 13/02/2023 | OWN/2022-23/P/3 | Expenditures | 96,670 | |||||||
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,778 | 13/02/2023 | OWN/2022-23/P/7 | Expenditures | 96,670 | |||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:18 AM. |