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.) |
20/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,848 | 06/03/2023 | OWN/2022-23/P/6 | Expenditures | 99,368 | 20/03/2023 | OWN/2022-23/C/10 | 8,652 | ||||
20/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,652 | Expenditures | 20/03/2023 | OWN/2022-23/C/9 | 8,848 | |||||||
20/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,490 | Expenditures | 21/03/2023 | OWN/2022-23/C/11 | 7,490 | |||||||
20/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,428 | Expenditures | 22/03/2023 | OWN/2022-23/C/12 | 6,428 | |||||||
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,030 | Expenditures | 22/03/2023 | OWN/2022-23/C/13 | 6,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:16 PM. |