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.) |
01/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,920 | 08/03/2023 | OWN/2022-23/P/26 | Expenditures | 10,657 | |||||||
25/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 38.98 | 08/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
30/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 430 | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 7,000 | |||||||
30/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 60 | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 15,070.8 | |||||||
30/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,395 | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:25 PM. |