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/11 | Direct Receipts | 19,878 | 30/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,300 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 800 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,151 | 30/03/2023 | OWN/2022-23/P/28 | Expenditures | 800 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/29 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:38 PM. |