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.) |
02/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,400 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 30,000 | 02/03/2023 | OWN/2022-23/C/14 | 4,400 | ||||
22/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,445 | Expenditures | 22/03/2023 | OWN/2022-23/C/15 | 3,445 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,793 | Expenditures | 27/03/2023 | OWN/2022-23/C/16 | 10,793 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 23,582 | Expenditures | 28/03/2023 | OWN/2022-23/C/17 | 23,582 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,390 | Expenditures | 30/03/2023 | OWN/2022-23/C/18 | 11,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:39 AM. |