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/16 | Direct Receipts | 20,708 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,004 | 20/03/2023 | OWN/2022-23/C/5 | 5,864 | ||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,150 | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 480 | |||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,310 | 20/03/2023 | OWN/2022-23/P/22 | Expenditures | 380 | |||||||
20/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,599 | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,040 | 30/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,500 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,735 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 55,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:25 PM. |