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.) |
15/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,125 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 54,417 | 16/03/2023 | OWN/2022-23/C/17 | 15,125 | ||||
21/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,266 | 11/03/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | 22/03/2023 | OWN/2022-23/C/18 | 36,346 | ||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 42,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:29 AM. |