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.) |
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 11/03/2023 | OWN/2022-23/P/7 | Expenditures | 43,420 | |||||||
06/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 40,000 | 11/03/2023 | OWN/2022-23/P/8 | Expenditures | 156,375 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 112,035 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 157,243 | |||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 63,423 | 30/03/2023 | OWN/2022-23/P/10 | Expenditures | 63,423 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:25 PM. |