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.) |
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,850 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 53,000 | 01/03/2023 | OWN/2022-23/C/5 | 3,850 | ||||
02/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,000 | Expenditures | 02/03/2023 | OWN/2022-23/C/6 | 19,000 | |||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | 06/03/2023 | OWN/2022-23/C/3 | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 42,397 | Expenditures | 30/03/2023 | OWN/2022-23/C/2 | 42,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:44 AM. |