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/15 | Direct Receipts | 18,464 | 04/02/2023 | OWN/2022-23/P/17 | Expenditures | 97,562 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/18 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 390,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:41 PM. |