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.) |
06/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 30,200 | 21/03/2023 | OWN/2022-23/P/15 | Expenditures | 15,000 | 06/03/2023 | OWN/2022-23/C/1 | 30,200 | ||||
27/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,832 | 21/03/2023 | OWN/2022-23/P/16 | Expenditures | 19,450 | 27/03/2023 | OWN/2022-23/C/2 | 17,130 | ||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,736 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,552 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 17,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:14 AM. |