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.) |
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,216 | 23/03/2023 | OWN/2022-23/P/5 | Expenditures | 155,406 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/6 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:23 AM. |