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/8 | Direct Receipts | 126 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,050 | |||||||
21/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 127 | 18/03/2023 | OWN/2022-23/P/22 | Expenditures | 4,618 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 31,903 | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 300 | 21/03/2023 | OWN/2022-23/P/24 | Expenditures | 4,640 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:20 PM. |