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/38 | Direct Receipts | 12,900 | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 64,500 | |||||||
07/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,884 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,192 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,870 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:29 AM. |