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.) |
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 51,715 | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 196,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 49,806 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/38 | Expenditures | 59,941 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:01 AM. |