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.) |
05/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,750 | 10/03/2023 | OWN/2022-23/P/32 | Expenditures | 13,000 | 10/03/2023 | OWN/2022-23/C/20 | 13,000 | ||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,080 | 12/03/2023 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 29,500 | 15/03/2023 | OWN/2022-23/P/33 | Expenditures | 15,000 | |||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,000 | 15/03/2023 | OWN/2022-23/P/34 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:50 AM. |