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.) |
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 74,456 | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 50,000 | 20/03/2023 | OWN/2022-23/C/5 | 50,000 | ||||
15/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 78,668 | 28/03/2023 | OWN/2022-23/P/17 | Expenditures | 30,000 | 20/03/2023 | OWN/2022-23/C/6 | 30,000 | ||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,985 | 30/03/2023 | OWN/2022-23/P/18 | Expenditures | 8,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:04 PM. |