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.) |
18/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,750 | 16/03/2023 | OWN/2022-23/P/11 | Expenditures | 181,000 | 23/03/2023 | OWN/2022-23/C/11 | 55,000 | ||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 51,250 | 16/03/2023 | OWN/2022-23/P/12 | Expenditures | 58,100 | 30/03/2023 | OWN/2022-23/C/12 | 95,000 | ||||
26/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 95,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 148,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:56 PM. |