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 | 57,815 | 02/02/2023 | OWN/2022-23/P/21 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 107,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:36 AM. |