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/33 | Direct Receipts | 9,670 | 18/03/2023 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
24/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,090 | 18/03/2023 | OWN/2022-23/P/19 | Expenditures | 7,010 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/21 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:31 PM. |