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.) |
08/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,000 | 21/03/2023 | OWN/2022-23/P/21 | Expenditures | 44,000 | |||||||
16/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,950 | 21/03/2023 | OWN/2022-23/P/22 | Expenditures | 9,602 | |||||||
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,789 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:23 AM. |