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.) |
02/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 37,529 | 18/03/2023 | OWN/2022-23/P/11 | Expenditures | 33,786 | |||||||
03/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | 18/03/2023 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
10/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 22,000 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 8,507 | |||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 440 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,637 | |||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 18,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:23 AM. |