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.) |
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 234,054 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,730 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,120 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,702 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 348,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:00 AM. |