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.) |
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,000 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 106,000 | |||||||
08/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 33,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 33,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:36 AM. |