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/30 | Direct Receipts | 22,000 | 10/03/2023 | OWN/2022-23/P/7 | Expenditures | 126,450 | |||||||
08/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,000 | 10/03/2023 | OWN/2022-23/P/8 | Expenditures | 126,450 | |||||||
08/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,714 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:55 PM. |