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/17 | Direct Receipts | 49,791 | 16/03/2023 | OWN/2022-23/P/12 | Expenditures | 23,000 | |||||||
15/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,042 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 744 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 31,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:55 AM. |