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.) |
08/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,850 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 24,000 | |||||||
16/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 500,000 | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 19,450 | |||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,309 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:55 AM. |