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.) |
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 68,000 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 137,850 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 53,286 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,619 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/37 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:53 AM. |