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/18 | Direct Receipts | 10,500 | 21/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
16/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 21/03/2023 | OWN/2022-23/P/5 | Expenditures | 35,500 | |||||||
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,500 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 25,100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:24 AM. |