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.) |
13/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 18,000 | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 15,757 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 27,295 | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 208,129 | 25/03/2023 | OWN/2022-23/P/31 | Expenditures | 208,000 | |||||||
27/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 27,900 | 27/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:16 AM. |