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/18 | Direct Receipts | 65,500 | 16/03/2023 | OWN/2022-23/P/28 | Expenditures | 97,650 | |||||||
06/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,240 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 4,500 | |||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 38,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:00 AM. |