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/20 | Direct Receipts | 25,000 | 09/03/2023 | OWN/2022-23/P/6 | Expenditures | 27,500 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,729 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,603 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,491 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:36 PM. |