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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 106,912 | 04/03/2023 | OWN/2022-23/P/14 | Expenditures | 120,000 | 03/03/2023 | OWN/2022-23/C/20 | 106,912 | ||||
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 39,733 | 04/03/2023 | OWN/2022-23/P/15 | Expenditures | 61,046 | 04/03/2023 | OWN/2022-23/C/12 | 39,733 | ||||
Direct Receipts | Expenditures | 04/03/2023 | OWN/2022-23/C/16 | 181,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:53 PM. |