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.) |
07/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 06/03/2023 | OWN/2022-23/P/22 | Expenditures | 92,192 | 27/03/2023 | OWN/2022-23/C/14 | 192,808 | ||||
19/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 121,400 | 06/03/2023 | OWN/2022-23/P/23 | Expenditures | 92,191 | |||||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,960 | 06/03/2023 | OWN/2022-23/P/24 | Expenditures | 79,179 | |||||||
24/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 35,448 | 06/03/2023 | OWN/2022-23/P/25 | Expenditures | 79,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:20 PM. |