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.) |
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 91,860 | 03/01/2023 | OWN/2022-23/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/30 | Expenditures | 27,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:14 AM. |