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/26 | Direct Receipts | 20,000 | 06/03/2023 | OWN/2022-23/P/5 | Expenditures | 42,995 | |||||||
03/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:40 AM. |