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/22 | Direct Receipts | 57,440 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 119,874 | |||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 57,440 | |||||||
15/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 44,550 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 28,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 24,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:49 PM. |