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.) |
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 29,485 | 15/03/2023 | OWN/2022-23/P/32 | Expenditures | 36,000 | 13/03/2023 | OWN/2022-23/C/11 | 29,485 | ||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 17,840 | 15/03/2023 | OWN/2022-23/P/33 | Expenditures | 19,100 | 27/03/2023 | OWN/2022-23/C/1 | 17,840 | ||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,111 | 15/03/2023 | OWN/2022-23/P/34 | Expenditures | 14,200 | 27/03/2023 | OWN/2022-23/C/18 | 2,300 | ||||
Direct Receipts | Expenditures | 29/03/2023 | OWN/2022-23/C/19 | 4,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:44 PM. |