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.) |
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 17/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,436 | 17/03/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,215 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 573 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 50,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:27 PM. |