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.) |
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,675 | 03/03/2023 | OWN/2022-23/P/55 | Expenditures | 10,000 | |||||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,820 | 03/03/2023 | OWN/2022-23/P/56 | Expenditures | 12,000 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 450 | 04/03/2023 | OWN/2022-23/P/57 | Expenditures | 20,000 | |||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 48,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:40 AM. |