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.) |
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 25,000 | 16/03/2023 | OWN/2022-23/P/26 | Expenditures | 31,000 | |||||||
22/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,000 | 16/03/2023 | OWN/2022-23/P/27 | Expenditures | 54,000 | |||||||
22/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 16/03/2023 | OWN/2022-23/P/28 | Expenditures | 23,500 | |||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:00 AM. |