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.) |
23/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 100.2 | 09/03/2023 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 365.62 | 22/03/2023 | OWN/2022-23/P/24 | Expenditures | 70.8 | |||||||
25/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 356.44 | 24/03/2023 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 863.36 | 27/03/2023 | OWN/2022-23/P/23 | Expenditures | 14,000 | |||||||
25/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 510.6 | 30/03/2023 | OWN/2022-23/P/26 | Expenditures | 118 | |||||||
25/03/2023 | STS/2022-23/R/1 | Direct Receipts | 4,304.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:54 PM. |