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.) |
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 110,000 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 107,300 | |||||||
02/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 117,050 | |||||||
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 70,000 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 83,170 | |||||||
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:44 PM. |