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/55 | Direct Receipts | 25,000 | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 42,147 | |||||||
08/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 100,000 | 21/03/2023 | OWN/2022-23/P/29 | Expenditures | 24,421 | |||||||
17/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 62,601 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 32,871 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:06 AM. |