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.) |
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 21,800 | 06/03/2023 | OWN/2022-23/P/47 | Expenditures | 25,000 | 06/03/2023 | OWN/2022-23/C/10 | 77,750 | ||||
06/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 19,049 | 06/03/2023 | OWN/2022-23/P/48 | Expenditures | 14,900 | |||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/49 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:18 PM. |