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.) |
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,048 | 02/03/2023 | OWN/2022-23/P/21 | Expenditures | 24,200 | 27/03/2023 | OWN/2022-23/C/4 | 8,048 | ||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,000 | 02/03/2023 | OWN/2022-23/P/22 | Expenditures | 19,500 | 31/03/2023 | OWN/2022-23/C/5 | 8,000 | ||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/23 | Expenditures | 52,337 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/24 | Expenditures | 26,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:54 PM. |