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.) |
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,200 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 42,347 | 18/03/2023 | OWN/2022-23/C/7 | 42,347 | ||||
18/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 18/03/2023 | OWN/2022-23/P/8 | Expenditures | 25,000 | 18/03/2023 | OWN/2022-23/C/8 | 25,000 | ||||
20/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:50 PM. |