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.) |
20/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 195,290 | 24/03/2023 | OWN/2022-23/C/10 | 6,680 | ||||
21/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,680 | Expenditures | 30/03/2023 | OWN/2022-23/C/9 | 267,955 | |||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 48,333 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 17,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 202,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:19 PM. |