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.) |
13/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,600 | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,350 | 15/03/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/38 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/39 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/40 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:23 AM. |