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.) |
04/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 60 | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,688 | 18/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,688 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/3 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/4 | Expenditures | 40,136 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/2 | Expenditures | 12,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:39 AM. |