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.) |
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,309 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,600 | |||||||
Direct Receipts | 04/11/2022 | SDP/2022-23/P/5 | Expenditures | 70,746 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/11/2022 | SDP/2022-23/P/6 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 19/11/2022 | SDP/2022-23/P/7 | Expenditures | 30,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:40 PM. |