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.) |
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,673 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | |||||||
07/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 35,000 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 12,375 | |||||||
13/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 64,930 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:34 AM. |