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/39 | Direct Receipts | 24,645 | 17/02/2023 | OWN/2022-23/P/31 | Expenditures | 14,500 | |||||||
17/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 150,000 | 17/02/2023 | OWN/2022-23/P/32 | Expenditures | 658,430 | |||||||
17/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 432,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:48 AM. |