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/13 | Direct Receipts | 8,382 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 10,500 | 06/03/2023 | OWN/2022-23/C/7 | 8,382 | ||||
13/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,020 | Expenditures | 13/03/2023 | OWN/2022-23/C/4 | 2,020 | |||||||
17/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,184 | Expenditures | 17/03/2023 | OWN/2022-23/C/8 | 3,184 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,538 | Expenditures | 29/03/2023 | OWN/2022-23/C/2 | 2,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:14 AM. |