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.) |
09/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 72,226 | 10/03/2023 | OWN/2022-23/P/23 | Expenditures | 42,870 | 09/03/2023 | OWN/2022-23/C/16 | 72,226 | ||||
20/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 50,020 | 10/03/2023 | OWN/2022-23/P/24 | Expenditures | 19,500 | 20/03/2023 | OWN/2022-23/C/10 | 50,020 | ||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 250 | Expenditures | 27/03/2023 | OWN/2022-23/C/3 | 250 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 35,000 | Expenditures | 31/03/2023 | OWN/2022-23/C/8 | 35,000 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,000 | Expenditures | 31/03/2023 | OWN/2022-23/C/9 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:16 AM. |