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.) |
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 194,479 | 29/03/2023 | OWN/2022-23/P/21 | Expenditures | 51,029 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:02 AM. |