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.) |
04/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 27,804 | 06/01/2023 | OWN/2022-23/P/6 | Expenditures | 360,085 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:24 AM. |