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.) |
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,000 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 160,000 | |||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 157,378 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:58 PM. |