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.) |
15/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 25,600 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 13,400 | |||||||
20/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,392 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 39,000 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,500 | 21/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,400 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,573 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:39 PM. |