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/15 | Direct Receipts | 28,790 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 17,100 | |||||||
15/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,530 | 18/03/2023 | OWN/2022-23/P/12 | Expenditures | 44,308 | |||||||
16/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,680 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:20 PM. |