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/16 | Direct Receipts | 9,036 | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9.56 | 13/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,700 | 13/03/2023 | OWN/2022-23/P/37 | Expenditures | 3,500 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 400 | 28/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,815 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/39 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:06 AM. |