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/24 | Direct Receipts | 22,320 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 32,792 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/14 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:56 AM. |