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.) |
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | 21/03/2023 | OWN/2022-23/P/19 | Expenditures | 60,000 | |||||||
18/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | 21/03/2023 | OWN/2022-23/P/20 | Expenditures | 7,800 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 32,750 | 21/03/2023 | OWN/2022-23/P/21 | Expenditures | 17,600 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 13,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:50 PM. |