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/17 | Direct Receipts | 3,800 | 25/03/2023 | OWN/2022-23/P/33 | Expenditures | 19,988 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,441 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,647 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,088 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 879 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:26 AM. |