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.) |
10/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 15/03/2023 | OWN/2022-23/P/24 | Expenditures | 15,000 | 10/03/2023 | OWN/2022-23/C/3 | 10,000 | ||||
16/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 15/03/2023 | OWN/2022-23/P/25 | Expenditures | 15,000 | 16/03/2023 | OWN/2022-23/C/4 | 10,000 | ||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/26 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/27 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:27 PM. |