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.) |
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 390 | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 88,000 | |||||||
18/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 21,000 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 50,000 | |||||||
20/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,074 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 23,004 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:57 PM. |