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 | 12,565 | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 87,290 | 01/03/2023 | OWN/2022-23/C/16 | 12,565 | ||||
13/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,840 | Expenditures | 13/03/2023 | OWN/2022-23/C/17 | 13,840 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,801 | Expenditures | 15/03/2023 | OWN/2022-23/C/18 | 87,290 | |||||||
Direct Receipts | Expenditures | 31/03/2023 | OWN/2022-23/C/19 | 11,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:36 PM. |