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.) |
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 620 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 640 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 129 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 550 | |||||||
02/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,877 | 03/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
02/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,650 | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,117 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/17 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:24 AM. |