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.) |
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 135,000 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 58,934 | 03/03/2023 | OWN/2022-23/C/18 | 61,470 | ||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 30,000 | 13/03/2023 | OWN/2022-23/C/19 | 30,000 | |||||||
Direct Receipts | Expenditures | 13/03/2023 | OWN/2022-23/C/20 | 40,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:40 PM. |