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.) |
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 30,395 | 10/01/2023 | OWN/2022-23/P/16 | Expenditures | 66,546 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/17 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/18 | Expenditures | 112,950 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/19 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:24 PM. |