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.) |
07/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 31,239 | 16/03/2023 | OWN/2022-23/P/20 | Expenditures | 180,000 | 16/03/2023 | OWN/2022-23/C/17 | 180,000 | ||||
26/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,000 | 16/03/2023 | OWN/2022-23/P/21 | Expenditures | 60,000 | 16/03/2023 | OWN/2022-23/C/18 | 60,000 | ||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,000 | 21/03/2023 | OWN/2022-23/P/22 | Expenditures | 12,225 | 21/03/2023 | OWN/2022-23/C/19 | 12,225 | ||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 112,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:10 PM. |