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.) |
20/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,398 | 09/03/2023 | OWN/2022-23/P/17 | Expenditures | 7,210 | |||||||
20/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 725 | 09/03/2023 | OWN/2022-23/P/18 | Expenditures | 12,845 | |||||||
20/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,319 | 09/03/2023 | OWN/2022-23/P/19 | Expenditures | 17,600 | |||||||
27/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,880 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:55 AM. |