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.) |
03/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | 03/03/2023 | OWN/2022-23/P/25 | Expenditures | 600 | |||||||
09/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,597 | 17/03/2023 | OWN/2022-23/P/26 | Expenditures | 200 | |||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 600 | 24/03/2023 | OWN/2022-23/P/27 | Expenditures | 7,200 | |||||||
14/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 896 | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 5,392 | |||||||
17/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 10,800 | |||||||
24/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,806 | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 8,900 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:32 PM. |