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.) |
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,695 | 02/03/2023 | OWN/2022-23/P/67 | Expenditures | 2,500 | |||||||
26/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 41,800 | 27/03/2023 | OWN/2022-23/P/68 | Expenditures | 4,000 | |||||||
27/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,720 | 27/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,500 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 239 | 28/03/2023 | OWN/2022-23/P/53 | Expenditures | 118 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/56 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:13 AM. |