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.) |
24/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 410 | 02/03/2023 | OWN/2022-23/P/108 | Expenditures | 5,100 | |||||||
25/03/2023 | STS/2022-23/R/7 | Direct Receipts | 371.47 | 13/03/2023 | OWN/2022-23/P/90 | Expenditures | 17.7 | |||||||
29/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 20,053 | 13/03/2023 | OWN/2022-23/P/98 | Expenditures | 1,200 | |||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 23,324 | 28/03/2023 | OWN/2022-23/P/99 | Expenditures | 7,568 | |||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | 30/03/2023 | OWN/2022-23/P/100 | Expenditures | 25,000 | |||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 13,270 | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:00 PM. |