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.) |
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 29,388 | 06/03/2023 | OWN/2022-23/P/11 | Expenditures | 40,010 | 28/03/2023 | OWN/2022-23/C/1 | 29,388 | ||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 27,000 | Expenditures | 28/03/2023 | OWN/2022-23/C/2 | 27,000 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 18,200 | Expenditures | 28/03/2023 | OWN/2022-23/C/3 | 18,200 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,200 | Expenditures | 30/03/2023 | OWN/2022-23/C/15 | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:35 PM. |