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/20 | Direct Receipts | 16,840 | 23/03/2023 | OWN/2022-23/P/26 | Expenditures | 75,000 | |||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,091 | 23/03/2023 | OWN/2022-23/P/28 | Expenditures | 25,000 | |||||||
25/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 28,160 | 25/03/2023 | OWN/2022-23/P/27 | Expenditures | 16,840 | |||||||
26/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 295 | 25/03/2023 | OWN/2022-23/P/29 | Expenditures | 28,160 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 29,644 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 34,961 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 49,618 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 42,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:53 AM. |