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.) |
10/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,100 | 10/03/2023 | OWN/2022-23/P/11 | Expenditures | 288 | |||||||
10/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 39,601 | 10/03/2023 | OWN/2022-23/P/14 | Expenditures | 1,275 | |||||||
20/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,025 | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,450 | |||||||
20/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 21,835 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 59,070 | |||||||
23/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,725 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,485 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 36,028 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 122,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:46 AM. |