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.) |
13/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 7,060 | 04/03/2023 | OWN/2022-23/P/68 | Expenditures | 2,950 | |||||||
15/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 19,571 | 13/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,500 | |||||||
15/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,590 | 15/03/2023 | OWN/2022-23/P/70 | Expenditures | 4,872 | |||||||
21/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,800 | 16/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,080 | |||||||
28/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 6,224 | 21/03/2023 | OWN/2022-23/P/72 | Expenditures | 161 | |||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 32,840 | 28/03/2023 | OWN/2022-23/P/73 | Expenditures | 2,920 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 8,557 | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 197 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:16 AM. |