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/21 | Direct Receipts | 2,100 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 91,805 | |||||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 42,763 | 14/03/2023 | OWN/2022-23/P/8 | Expenditures | 16,632 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 27,872 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 51,430 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:44 AM. |