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.) |
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 34,200 | 03/02/2023 | OWN/2022-23/P/68 | Expenditures | 20,082 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/69 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/70 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/71 | Expenditures | 8,161 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:33 AM. |