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/63 | Direct Receipts | 9,870 | 10/03/2023 | OWN/2022-23/P/38 | Expenditures | 572 | |||||||
10/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 572 | 22/03/2023 | OWN/2022-23/P/39 | Expenditures | 70 | |||||||
11/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 31,500 | 28/03/2023 | OWN/2022-23/P/40 | Expenditures | 4,600 | |||||||
29/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,919 | 28/03/2023 | OWN/2022-23/P/41 | Expenditures | 15,400 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:20 PM. |