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/24 | Direct Receipts | 7,094 | 09/03/2023 | OWN/2022-23/P/14 | Expenditures | 138,496 | 07/03/2023 | OWN/2022-23/C/11 | 5,770 | ||||
27/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 70,000 | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | 27/03/2023 | OWN/2022-23/C/2 | 70,000 | ||||
27/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,671 | Expenditures | 27/03/2023 | OWN/2022-23/C/3 | 5,671 | |||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,146 | Expenditures | 27/03/2023 | OWN/2022-23/C/4 | 5,146 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,076 | Expenditures | 31/03/2023 | OWN/2022-23/C/6 | 5,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:23 AM. |