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.) |
16/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,640 | 16/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,450 | |||||||
16/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,850 | 23/03/2023 | OWN/2022-23/P/32 | Expenditures | 4,280 | |||||||
27/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,328 | 27/03/2023 | OWN/2022-23/P/40 | Expenditures | 18,000 | |||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,700 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 900 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 705 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,400 | |||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 98 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,892 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:16 AM. |