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.) |
04/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,000 | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 34,360 | |||||||
09/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,153 | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 21,832 | |||||||
17/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 19,158 | 20/03/2023 | OWN/2022-23/P/30 | Expenditures | 15,650 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:38 PM. |