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.) |
07/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 79,809 | 05/01/2023 | OWN/2022-23/P/23 | Expenditures | 60,583 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/24 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/25 | Expenditures | 114,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:44 AM. |