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.) |
08/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 138,425 | 15/03/2023 | OWN/2022-23/P/63 | Expenditures | 19,618 | |||||||
23/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 83,800 | 16/03/2023 | OWN/2022-23/P/58 | Expenditures | 6,750 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/59 | Expenditures | 62,088 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/74 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/60 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/61 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:25 AM. |