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/35 | Direct Receipts | 10,100 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 911 | |||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,200 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:59 PM. |