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.) |
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,950 | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 235,220 | 03/02/2023 | OWN/2022-23/C/16 | 16,950 | ||||
16/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,819 | Expenditures | 06/02/2023 | OWN/2022-23/C/17 | 27,876 | |||||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 25,000 | Expenditures | 17/02/2023 | OWN/2022-23/C/18 | 14,819 | |||||||
Direct Receipts | Expenditures | 17/02/2023 | OWN/2022-23/C/19 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:46 PM. |