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.) |
09/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 58,507 | |||||||
16/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 19,000 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,521 | |||||||
18/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:55 AM. |