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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 10/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 83,173 | 10/03/2023 | OWN/2022-23/C/1 | 13,549 | ||||
10/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 17,950 | 10/03/2023 | OWN/2022-23/P/1 | Expenditures | 360 | |||||||
10/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:24 PM. |