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.) |
27/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 18,830 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 108,000 | |||||||
27/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 21,000 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 124,000 | |||||||
27/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 69,000 | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 49,943 | |||||||
29/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 35,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:03 PM. |