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/24 | Direct Receipts | 5,278 | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 28,500 | |||||||
17/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,904 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 113,411 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 62,303 | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,227 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:35 PM. |