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.) |
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 35,000 | 27/02/2023 | OWN/2022-23/P/15 | Expenditures | 559,210 | |||||||
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 572,374 | |||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:59 AM. |