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/35 | Direct Receipts | 15,935 | 23/03/2023 | OWN/2022-23/P/46 | Expenditures | 47,300 | 03/03/2023 | OWN/2022-23/C/26 | 15,935 | ||||
03/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,400 | 23/03/2023 | OWN/2022-23/P/47 | Expenditures | 36,385 | 03/03/2023 | OWN/2022-23/C/27 | 9,400 | ||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 233,618 | Expenditures | 23/03/2023 | OWN/2022-23/C/28 | 83,685 | |||||||
Direct Receipts | Expenditures | 27/03/2023 | OWN/2022-23/C/29 | 233,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:14 PM. |