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.) |
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 200,000 | 14/02/2023 | OWN/2022-23/P/16 | Expenditures | 26,728 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/21 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:52 PM. |