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.) |
08/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | 09/03/2023 | OWN/2022-23/P/82 | Expenditures | 5,950 | |||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,000 | 15/03/2023 | OWN/2022-23/P/83 | Expenditures | 16,170 | |||||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | 23/03/2023 | OWN/2022-23/P/84 | Expenditures | 15,000 | |||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,500 | 26/03/2023 | OWN/2022-23/P/85 | Expenditures | 30,000 | |||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,892 | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 19,493 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:33 PM. |