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.) |
06/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 15,859 | 06/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
16/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,254 | 06/03/2023 | OWN/2022-23/P/5 | Expenditures | 15,859 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1 | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 214 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 309 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 5,360 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 656 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,900 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:37 AM. |