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/14 | Direct Receipts | 19,280 | 02/03/2023 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
24/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,425 | 17/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:47 AM. |