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.) |
07/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 101,301 | 01/03/2023 | OWN/2022-23/P/26 | Expenditures | 17,100 | |||||||
07/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,000 | 20/03/2023 | OWN/2022-23/P/27 | Expenditures | 10,000 | |||||||
20/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 54,456 | 20/03/2023 | OWN/2022-23/P/28 | Expenditures | 14,144 | |||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 51,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:10 PM. |