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.) |
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 8,500 | |||||||
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,300 | 07/03/2023 | OWN/2022-23/P/17 | Expenditures | 17,400 | |||||||
04/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 98 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:07 PM. |