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.) |
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,780 | 16/03/2023 | OWN/2022-23/P/16 | Expenditures | 22,804 | |||||||
04/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,010 | |||||||
09/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 19,650 | 18/03/2023 | OWN/2022-23/P/17 | Expenditures | 18,700 | |||||||
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,450 | 18/03/2023 | OWN/2022-23/P/18 | Expenditures | 54,000 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:32 AM. |