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.) |
17/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 36,370 | 09/03/2023 | OWN/2022-23/P/19 | Expenditures | 9,600 | 17/03/2023 | OWN/2022-23/C/12 | 36,370 | ||||
17/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,980 | 09/03/2023 | OWN/2022-23/P/20 | Expenditures | 9,468 | 17/03/2023 | OWN/2022-23/C/13 | 8,980 | ||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/17 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:08 PM. |