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.) |
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 30,500 | 24/03/2023 | OWN/2022-23/P/10 | Expenditures | 49,000 | |||||||
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 45,690 | 24/03/2023 | OWN/2022-23/P/8 | Expenditures | 22,200 | |||||||
14/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 51,390 | 24/03/2023 | OWN/2022-23/P/9 | Expenditures | 32,970 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 36,913 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:09 PM. |