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.) |
15/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,300 | 10/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,568 | 10/03/2023 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 835 | 10/03/2023 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 822 | 10/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,000 | 15/03/2023 | OWN/2022-23/P/69 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,016 | 29/03/2023 | OWN/2022-23/P/68 | Expenditures | 4,550 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:20 AM. |