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.) |
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 38,640 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 46,000 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,360 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,230 | 16/03/2023 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,350 | 16/03/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:10 AM. |