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.) |
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,100 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 16,414 | |||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,020 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 9,200 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 5,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:56 AM. |