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.) |
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 85 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | 22/03/2023 | OWN/2022-23/P/11 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 147 | 22/03/2023 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 58 | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:17 AM. |