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/20 | Direct Receipts | 2,000 | 09/03/2023 | OWN/2022-23/P/46 | Expenditures | 11,000 | 09/03/2023 | OWN/2022-23/C/6 | 34,502 | ||||
07/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | 09/03/2023 | OWN/2022-23/P/47 | Expenditures | 22,412 | |||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 30,000 | 09/03/2023 | OWN/2022-23/P/48 | Expenditures | 6,400 | |||||||
24/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,943 | 09/03/2023 | OWN/2022-23/P/49 | Expenditures | 2,750 | |||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,910 | 09/03/2023 | OWN/2022-23/P/50 | Expenditures | 2,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:57 AM. |