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.) |
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,610 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 98,000 | 01/03/2023 | OWN/2022-23/C/10 | 13,610 | ||||
09/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | 09/03/2023 | OWN/2022-23/C/16 | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,857 | Expenditures | 13/03/2023 | OWN/2022-23/C/4 | 2,857 | |||||||
14/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,092 | Expenditures | 14/03/2023 | OWN/2022-23/C/17 | 6,092 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,305 | Expenditures | 27/03/2023 | OWN/2022-23/C/2 | 4,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:16 AM. |