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/15 | Direct Receipts | 70,000 | 10/03/2023 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 23,000 | |||||||
04/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 39,000 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 22,000 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:32 PM. |