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.) |
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 46,000 | |||||||
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 28,523 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 75,520 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,650 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:29 PM. |