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.) |
02/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 102 | 16/03/2023 | OWN/2022-23/P/108 | Expenditures | 8,800 | |||||||
18/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 19,000 | 16/03/2023 | OWN/2022-23/P/109 | Expenditures | 5,530 | |||||||
18/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,010 | 21/03/2023 | OWN/2022-23/P/77 | Expenditures | 7,000 | |||||||
25/03/2023 | STS/2022-23/R/2 | Direct Receipts | 74 | 21/03/2023 | OWN/2022-23/P/78 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 25,000 | 22/03/2023 | OWN/2022-23/P/79 | Expenditures | 70 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/110 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/111 | Expenditures | 205 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:03 AM. |