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.) |
04/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 07/03/2023 | OWN/2022-23/P/13 | Expenditures | 9,125 | 04/03/2023 | OWN/2022-23/C/10 | 200 | ||||
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 65,400 | 07/03/2023 | OWN/2022-23/P/14 | Expenditures | 6,000 | 16/03/2023 | OWN/2022-23/C/7 | 65,400 | ||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/15 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:45 PM. |