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.) |
03/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,870 | 21/03/2023 | OWN/2022-23/P/14 | Expenditures | 35,000 | 03/03/2023 | OWN/2022-23/C/5 | 8,870 | ||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,700 | 21/03/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | 16/03/2023 | OWN/2022-23/C/6 | 5,700 | ||||
23/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 40,500 | 24/03/2023 | OWN/2022-23/P/16 | Expenditures | 28,800 | 23/03/2023 | OWN/2022-23/C/7 | 40,500 | ||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:09 PM. |