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.) |
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,100 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 32,600 | |||||||
17/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,270 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 13,310 | |||||||
17/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 28,856 | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 21,300 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:59 PM. |