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/15 | Direct Receipts | 30,000 | 03/03/2023 | OWN/2022-23/P/5 | Expenditures | 48,930 | 18/03/2023 | OWN/2022-23/C/8 | 30,000 | ||||
20/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,000 | Expenditures | 20/03/2023 | OWN/2022-23/C/9 | 24,000 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 26,500 | Expenditures | 25/03/2023 | OWN/2022-23/C/10 | 26,500 | |||||||
26/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 40,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:48 AM. |