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.) |
23/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 45,687 | 02/03/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,442 | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 20,200 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,376 | 28/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 27,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:07 AM. |