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.) |
11/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 830 | 02/03/2023 | OWN/2022-23/P/77 | Expenditures | 3,000 | |||||||
11/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | 13/03/2023 | OWN/2022-23/P/78 | Expenditures | 4,000 | |||||||
20/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 922 | 13/03/2023 | OWN/2022-23/P/79 | Expenditures | 3,300 | |||||||
23/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 200 | 22/03/2023 | OWN/2022-23/P/60 | Expenditures | 70.8 | |||||||
24/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 500 | 22/03/2023 | OWN/2022-23/P/82 | Expenditures | 70.8 | |||||||
31/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,311 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:08 AM. |