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.) |
17/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 19,836 | 10/03/2023 | OWN/2022-23/P/12 | Expenditures | 33,000 | 10/03/2023 | OWN/2022-23/C/4 | 25,500 | ||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/13 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/14 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:22 AM. |