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/14 | Direct Receipts | 30,345 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 9,394 | |||||||
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 35,000 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 19,915 | |||||||
22/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,100 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 44,600 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 35,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:46 PM. |