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/15 | Direct Receipts | 16,867 | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 182,910 | 04/03/2023 | OWN/2022-23/C/2 | 16,867 | ||||
17/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,221 | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 182,910 | 17/03/2023 | OWN/2022-23/C/3 | 6,221 | ||||
18/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,009 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 182,910 | 18/03/2023 | OWN/2022-23/C/4 | 2,009 | ||||
22/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,490 | Expenditures | 22/03/2023 | OWN/2022-23/C/5 | 2,490 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 65,490 | Expenditures | 27/03/2023 | OWN/2022-23/C/6 | 65,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:52 AM. |