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.) |
02/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 21,744 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 51,600 | 02/03/2023 | OWN/2022-23/C/5 | 21,744 | ||||
02/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 24,879 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 88,217 | 02/03/2023 | OWN/2022-23/C/6 | 24,879 | ||||
04/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,180 | Expenditures | 02/03/2023 | OWN/2022-23/C/8 | 8,000 | |||||||
04/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,274 | Expenditures | 04/03/2023 | OWN/2022-23/C/15 | 9,180 | |||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,007 | Expenditures | 04/03/2023 | OWN/2022-23/C/16 | 9,274 | |||||||
Direct Receipts | Expenditures | 24/03/2023 | OWN/2022-23/C/9 | 6,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:56 AM. |