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.) |
09/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 10,773 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 95,442 | 10/03/2023 | OWN/2022-23/C/3 | 10,773 | ||||
16/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,545 | Expenditures | 17/03/2023 | OWN/2022-23/C/4 | 1,545 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,596 | Expenditures | 31/03/2023 | OWN/2022-23/C/1 | 4,596 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 750 | Expenditures | 31/03/2023 | OWN/2022-23/C/2 | 750 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,324 | Expenditures | 31/03/2023 | OWN/2022-23/C/5 | 6,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:14 PM. |