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/16 | Direct Receipts | 6,976 | 04/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,990 | 03/03/2023 | OWN/2022-23/C/6 | 6,976 | ||||
10/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,331 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 72,614 | 10/03/2023 | OWN/2022-23/C/17 | 14,045 | ||||
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,045 | Expenditures | 10/03/2023 | OWN/2022-23/C/7 | 6,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:13 AM. |