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.) |
17/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,070 | 22/03/2023 | OWN/2022-23/P/32 | Expenditures | 59 | |||||||
17/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 17,258 | 22/03/2023 | OWN/2022-23/P/44 | Expenditures | 59 | |||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,500 | 24/03/2023 | OWN/2022-23/P/33 | Expenditures | 12,000 | |||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,520 | 24/03/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 779 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:07 AM. |