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.) |
07/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,000 | 11/03/2023 | OWN/2022-23/P/15 | Expenditures | 8,400 | |||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,010 | 11/03/2023 | OWN/2022-23/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/17 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/18 | Expenditures | 141,506 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/19 | Expenditures | 194,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:10 PM. |