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.) |
04/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,200 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 36,000 | |||||||
04/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 220 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,500 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:37 PM. |