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/12 | Direct Receipts | 6,572 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 34,500 | |||||||
06/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,850 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 11,185 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 34,580 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 21,081 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,405 | 18/03/2023 | OWN/2022-23/P/8 | Expenditures | 16,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:51 AM. |