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.) |
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | 16/03/2023 | OWN/2022-23/P/13 | Expenditures | 18,050 | |||||||
08/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | 16/03/2023 | OWN/2022-23/P/14 | Expenditures | 19,850 | |||||||
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 25,951 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 49,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:18 PM. |