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.) |
15/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,320 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,860 | |||||||
15/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 17,036 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 260,376 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/15 | Expenditures | 29,557 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 3,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:52 AM. |