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.) |
17/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,354 | 18/03/2023 | OWN/2022-23/P/6 | Expenditures | 38,900 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,500 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 255,053 | 18/03/2023 | OWN/2022-23/P/8 | Expenditures | 64,304 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/9 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:45 AM. |