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.) |
09/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,180 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 49,738 | 09/03/2023 | OWN/2022-23/C/13 | 49,738 | ||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 700 | 09/03/2023 | OWN/2022-23/P/14 | Expenditures | 84,761 | 09/03/2023 | OWN/2022-23/C/14 | 84,761 | ||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/15 | Expenditures | 50,294 | 09/03/2023 | OWN/2022-23/C/15 | 50,294 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 39,029 | 13/03/2023 | OWN/2022-23/C/16 | 39,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:25 AM. |