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.) |
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,043 | 03/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,507 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 19,084 | 03/03/2023 | OWN/2022-23/P/11 | Expenditures | 24,600 | |||||||
07/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,771 | 24/03/2023 | OWN/2022-23/P/12 | Expenditures | 24,780 | |||||||
16/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 24,461 | 24/03/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/14 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:11 PM. |