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.) |
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 30,500 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,000 | 02/03/2023 | OWN/2022-23/C/15 | 30,500 | ||||
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,000 | Expenditures | 08/03/2023 | OWN/2022-23/C/16 | 30,000 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 42,000 | Expenditures | 13/03/2023 | OWN/2022-23/C/17 | 42,000 | |||||||
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:15 AM. |