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/12 | Direct Receipts | 49,000 | 06/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
18/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,210 | 14/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
18/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,000 | 17/03/2023 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
24/03/2023 | STS/2022-23/R/3 | Direct Receipts | 49.17 | 17/03/2023 | OWN/2022-23/P/40 | Expenditures | 25,000 | |||||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 79.85 | 20/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/44 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/42 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:13 AM. |