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.) |
25/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 868 | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,625 | |||||||
25/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 27 | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,250 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 15 | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,565 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,240 | 30/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,149 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,950 | 30/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,149 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/17 | Expenditures | 8,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:01 PM. |