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/23 | Direct Receipts | 24,938 | 18/03/2023 | OWN/2022-23/P/9 | Expenditures | 75,004 | |||||||
03/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
09/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,724 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,220 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:21 PM. |