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/14 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 8,507 | |||||||
17/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,600 | 21/03/2023 | OWN/2022-23/P/6 | Expenditures | 15,400 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 100 | 21/03/2023 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:29 PM. |