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.) |
22/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,131 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 32,000 | |||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 16,922 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 43,509 | |||||||
29/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 32,285 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 500,000 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:39 PM. |