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.) |
03/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 188,468 | 06/02/2023 | OWN/2022-23/P/12 | Expenditures | 92,500 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/13 | Expenditures | 101,022 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 444,375 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/16 | Expenditures | 133,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:12 AM. |