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.) |
17/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,500 | 08/03/2023 | OWN/2022-23/P/7 | Expenditures | 99,400 | 17/03/2023 | OWN/2022-23/C/12 | 24,500 | ||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 22,065 | 08/03/2023 | OWN/2022-23/P/8 | Expenditures | 251,784 | 27/03/2023 | OWN/2022-23/C/1 | 22,065 | ||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,500 | 10/03/2023 | OWN/2022-23/P/6 | Expenditures | 233,321 | 28/03/2023 | OWN/2022-23/C/2 | 19,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:15 AM. |