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.) |
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,355 | 15/03/2023 | OWN/2022-23/P/25 | Expenditures | 15,400 | |||||||
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,200 | 15/03/2023 | OWN/2022-23/P/26 | Expenditures | 21,180 | |||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,405 | 15/03/2023 | OWN/2022-23/P/27 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:02 AM. |