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.) |
23/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,160 | 28/03/2023 | OWN/2022-23/P/25 | Expenditures | 722 | 28/03/2023 | OWN/2022-23/C/3 | 14,159 | ||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 50,640 | 28/03/2023 | OWN/2022-23/P/26 | Expenditures | 722 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/27 | Expenditures | 722 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/28 | Expenditures | 722 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/29 | Expenditures | 722 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/30 | Expenditures | 722 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/31 | Expenditures | 722 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/32 | Expenditures | 722 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/35 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:24 PM. |