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.) |
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 292,158 | 01/02/2023 | OWN/2022-23/C/3 | 292,158 | ||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 120,000 | Expenditures | 04/02/2023 | OWN/2022-23/C/5 | 10,000 | |||||||
Direct Receipts | Expenditures | 04/02/2023 | OWN/2022-23/C/6 | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:17 AM. |