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/24 | Direct Receipts | 5,722 | 04/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
04/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 30,000 | 10/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
06/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 27,000 | 28/03/2023 | OWN/2022-23/P/21 | Expenditures | 12,715 | |||||||
09/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,680 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,025 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 53,603 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 53,603 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:24 PM. |