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.) |
07/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 180 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 8,507 | |||||||
18/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,062 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 10,200 | |||||||
21/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 14,720 | |||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:31 AM. |