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.) |
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,698 | 18/03/2023 | OWN/2022-23/P/11 | Expenditures | 36,500 | |||||||
06/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,964 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,210 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,020 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:31 AM. |