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/35 | Direct Receipts | 11,620 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 52,474 | |||||||
07/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 7,280 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 24,000 | |||||||
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 50 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 87,788 | |||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:30 PM. |