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.) |
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 235 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 10,657 | |||||||
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,274 | 28/03/2023 | OWN/2022-23/P/17 | Expenditures | 12,040 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,292 | 28/03/2023 | OWN/2022-23/P/18 | Expenditures | 25,000 | |||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 800 | 28/03/2023 | OWN/2022-23/P/19 | Expenditures | 70.8 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:50 AM. |