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.) |
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 120,000 | 04/01/2023 | OWN/2022-23/P/22 | Expenditures | 27,780 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/31 | Expenditures | 58,082 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/32 | Expenditures | 64,630 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:28 PM. |