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/16 | Direct Receipts | 900 | 02/03/2023 | OWN/2022-23/P/35 | Expenditures | 6,000 | |||||||
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,110 | 03/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,300 | |||||||
04/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,405 | 04/03/2023 | OWN/2022-23/P/37 | Expenditures | 372,000 | |||||||
04/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 252.55 | 05/03/2023 | OWN/2022-23/P/38 | Expenditures | 9,500 | |||||||
09/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,500 | 06/03/2023 | OWN/2022-23/P/39 | Expenditures | 9,295 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/40 | Expenditures | 9,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:28 AM. |