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.) |
14/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 154,876 | 15/03/2023 | OWN/2022-23/P/5 | Expenditures | 96,000 | 14/03/2023 | OWN/2022-23/C/17 | 154,876 | ||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 10,670 | 15/03/2023 | OWN/2022-23/C/18 | 188,198 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:41 PM. |