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.) |
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,329 | 10/03/2023 | OWN/2022-23/P/42 | Expenditures | 15,500 | |||||||
09/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,350 | 10/03/2023 | OWN/2022-23/P/43 | Expenditures | 9,000 | |||||||
21/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,000 | 10/03/2023 | OWN/2022-23/P/44 | Expenditures | 7,400 | |||||||
23/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:02 AM. |