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/21 | Direct Receipts | 15,000 | 23/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,514 | |||||||
03/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 995 | |||||||
15/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:09 PM. |