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/48 | Direct Receipts | 4,100 | 21/03/2023 | OWN/2022-23/P/10 | Expenditures | 57,000 | 03/03/2023 | OWN/2022-23/C/44 | 4,100 | ||||
26/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 50 | 21/03/2023 | OWN/2022-23/P/11 | Expenditures | 35,444 | 20/03/2023 | OWN/2022-23/C/46 | 103,216 | ||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/12 | Expenditures | 10,772 | 27/03/2023 | OWN/2022-23/C/45 | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:08 AM. |