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.) |
02/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 19,700 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 185,000 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,250 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,921 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:50 PM. |