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 | 11,050 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 48,000 | |||||||
02/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 150 | 09/03/2023 | OWN/2022-23/P/9 | Expenditures | 7,357 | |||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,068 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:26 AM. |