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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 90,310 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 29,002 | |||||||
04/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 17,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 21,080 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:14 PM. |