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.) |
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 46,820 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 74,000 | 01/03/2023 | OWN/2022-23/C/7 | 46,820 | ||||
02/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 30,000 | 19/03/2023 | OWN/2022-23/P/5 | Expenditures | 195,000 | 07/03/2023 | OWN/2022-23/C/8 | 30,000 | ||||
07/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 75,000 | Expenditures | 18/03/2023 | OWN/2022-23/C/9 | 75,000 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 50,000 | Expenditures | 29/03/2023 | OWN/2022-23/C/11 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:35 PM. |