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/58 | Direct Receipts | 10,000 | 20/02/2023 | OWN/2022-23/P/57 | Expenditures | 161,789 | |||||||
06/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,000 | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 85,670 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/59 | Expenditures | 183,417 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/60 | Expenditures | 184,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:56 AM. |