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.) |
04/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 21,000 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 119,560 | 04/03/2023 | OWN/2022-23/C/40 | 21,000 | ||||
14/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 19,630 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 34,115 | 14/03/2023 | OWN/2022-23/C/39 | 19,630 | ||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,232 | Expenditures | 31/03/2023 | OWN/2022-23/C/24 | 6,232 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,950 | Expenditures | 31/03/2023 | OWN/2022-23/C/25 | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:09 AM. |