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.) |
02/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,490 | 10/03/2023 | OWN/2022-23/P/14 | Expenditures | 9,904 | |||||||
08/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,960 | 10/03/2023 | OWN/2022-23/P/15 | Expenditures | 9,369 | |||||||
08/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,000 | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 20,900 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,175 | 18/03/2023 | OWN/2022-23/P/17 | Expenditures | 17,820 | |||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:53 AM. |