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/13 | Direct Receipts | 150 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
10/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,660 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,445 | |||||||
16/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,160 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:16 AM. |