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/17 | Direct Receipts | 78 | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 3,200 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,503 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:39 AM. |