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/10 | Direct Receipts | 11,000 | 06/03/2023 | OWN/2022-23/P/14 | Expenditures | 39,880 | 04/03/2023 | OWN/2022-23/C/18 | 220 | ||||
04/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,590 | 04/03/2023 | OWN/2022-23/C/19 | 11,000 | ||||
04/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 220 | Expenditures | 04/03/2023 | OWN/2022-23/C/20 | 2,500 | |||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,686 | Expenditures | 06/03/2023 | OWN/2022-23/C/21 | 39,880 | |||||||
Direct Receipts | Expenditures | 27/03/2023 | OWN/2022-23/C/22 | 3,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:25 PM. |