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.) |
02/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,138 | 03/03/2023 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
06/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,095 | 03/03/2023 | OWN/2022-23/P/8 | Expenditures | 30,600 | |||||||
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,955 | 03/03/2023 | OWN/2022-23/P/9 | Expenditures | 21,450 | |||||||
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:12 PM. |