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/10 | Direct Receipts | 360 | 15/03/2023 | OWN/2022-23/P/20 | Expenditures | 10,500 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 32,410 | 15/03/2023 | OWN/2022-23/P/21 | Expenditures | 36,000 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 53,938 | 15/03/2023 | OWN/2022-23/P/22 | Expenditures | 118 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:47 AM. |