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.) |
23/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 40 | 17/03/2023 | OWN/2022-23/P/34 | Expenditures | 17 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 801 | 22/03/2023 | OWN/2022-23/P/35 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,335 | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 700 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,533 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 742 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:46 AM. |