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.) |
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 21/03/2023 | OWN/2022-23/P/7 | Expenditures | 22,100 | |||||||
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:02 PM. |