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.) |
02/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 19,650 | 15/03/2023 | OWN/2022-23/P/101 | Expenditures | 102,825 | |||||||
15/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 300 | 15/03/2023 | OWN/2022-23/P/102 | Expenditures | 29,705 | |||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 43,613 | 15/03/2023 | OWN/2022-23/P/103 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 61,352 | 15/03/2023 | OWN/2022-23/P/104 | Expenditures | 2,050 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/105 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/106 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:59 AM. |