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/21 | Direct Receipts | 50 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 25,521 | |||||||
09/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 3,664 | |||||||
16/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:19 AM. |