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.) |
16/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 360 | 16/03/2023 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 9,514 | 16/03/2023 | OWN/2022-23/P/66 | Expenditures | 4,000 | |||||||
25/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,382.33 | 16/03/2023 | OWN/2022-23/P/70 | Expenditures | 1,308.6 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/67 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/72 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:10 PM. |