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.) |
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 300 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 8,200 | |||||||
20/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,802 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 18,297 | |||||||
20/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,200 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 22,000 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | 18/03/2023 | OWN/2022-23/P/20 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/21 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:22 AM. |