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/12 | Direct Receipts | 20,139 | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 11,875 | |||||||
23/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 540 | 10/03/2023 | OWN/2022-23/P/13 | Expenditures | 7,200 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 340 | 15/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,300 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:28 PM. |