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.) |
20/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 250 | 18/03/2023 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 8,507 | |||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,100 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:53 AM. |