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.) |
02/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 22,000 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 8,507 | |||||||
18/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,942 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:41 PM. |