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.) |
10/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,680 | 13/03/2023 | OWN/2022-23/P/55 | Expenditures | 16,696 | |||||||
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 25,927 | 13/03/2023 | OWN/2022-23/P/56 | Expenditures | 9,000 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,280 | 13/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,000 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 28,107 | 13/03/2023 | OWN/2022-23/P/58 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:08 PM. |