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.) |
24/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 180,024 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 253,550 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/21 | Expenditures | 373,172 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/22 | Expenditures | 110,600 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 307,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:33 AM. |