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.) |
02/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 76,800 | 16/03/2023 | OWN/2022-23/P/40 | Expenditures | 10,400 | |||||||
23/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 40 | 16/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,900 | |||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/42 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/45 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:43 AM. |