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.) |
17/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 160 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 31,897 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:39 PM. |