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.) |
14/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,006 | 17/03/2023 | OWN/2022-23/P/36 | Expenditures | 17.7 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 396 | 20/03/2023 | OWN/2022-23/P/27 | Expenditures | 9,150 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,169 | 22/03/2023 | OWN/2022-23/P/28 | Expenditures | 69 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 295 | 30/03/2023 | OWN/2022-23/P/29 | Expenditures | 586 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/32 | Expenditures | 913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:36 AM. |