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.) |
04/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,120 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,800 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 36,000 | |||||||
16/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,182 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 13,560 | |||||||
23/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 9,012 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:17 PM. |