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.) |
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 104,259 | 17/03/2023 | OWN/2022-23/P/11 | Expenditures | 195,600 | 16/03/2023 | OWN/2022-23/C/11 | 104,259 | ||||
23/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 53,115 | Expenditures | 17/03/2023 | OWN/2022-23/C/18 | 50,000 | |||||||
23/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 58,336 | Expenditures | 23/03/2023 | OWN/2022-23/C/12 | 53,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:35 PM. |