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/34 | Direct Receipts | 3,320 | 06/03/2023 | OWN/2022-23/P/97 | Expenditures | 2,320 | |||||||
21/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,767 | 21/03/2023 | OWN/2022-23/P/100 | Expenditures | 300 | |||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,722 | 21/03/2023 | OWN/2022-23/P/98 | Expenditures | 1,790 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,560 | 21/03/2023 | OWN/2022-23/P/99 | Expenditures | 2,300 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 95 | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/102 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/93 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:02 AM. |