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.) |
10/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | 10/03/2023 | OWN/2022-23/P/47 | Expenditures | 2,450 | |||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,875 | 22/03/2023 | OWN/2022-23/P/45 | Expenditures | 59 | |||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 500 | 22/03/2023 | OWN/2022-23/P/48 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 246 | 25/03/2023 | OWN/2022-23/P/49 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 680 | 28/03/2023 | OWN/2022-23/P/50 | Expenditures | 4,775 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:09 AM. |