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.) |
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 74,200 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,528 | |||||||
07/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,082 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 953,193 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:28 PM. |