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.) |
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 180,000 | 18/02/2023 | OWN/2022-23/P/34 | Expenditures | 20,000 | 17/02/2023 | OWN/2022-23/C/17 | 20,000 | ||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 118,973 | 20/02/2023 | OWN/2022-23/P/35 | Expenditures | 95,000 | 19/02/2023 | OWN/2022-23/C/18 | 180,000 | ||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:32 PM. |