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/18 | Direct Receipts | 44,078 | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 40,000 | 03/03/2023 | OWN/2022-23/C/6 | 44,078 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:38 AM. |