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.) |
04/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,500 | 16/02/2023 | OWN/2022-23/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:53 PM. |