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/17 | Direct Receipts | 43,317 | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 29,300 | |||||||
20/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 900 | |||||||
21/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 145 | 15/03/2023 | OWN/2022-23/P/35 | Expenditures | 18,600 | |||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 21.36 | 15/03/2023 | OWN/2022-23/P/36 | Expenditures | 12,390 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/39 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:48 AM. |