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.) |
09/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 500 | 09/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
15/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,412 | 17/03/2023 | OWN/2022-23/P/12 | Expenditures | 14,650 | |||||||
23/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,038 | 17/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,200 | |||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 100 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:19 AM. |