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.) |
03/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,720 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 16,688 | |||||||
03/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 513 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 46,700 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:26 AM. |