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/31 | Direct Receipts | 3,900 | 04/03/2023 | OWN/2022-23/P/109 | Expenditures | 4,900 | |||||||
03/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,543 | 05/03/2023 | OWN/2022-23/P/110 | Expenditures | 4,775 | |||||||
04/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,449 | 10/03/2023 | OWN/2022-23/P/111 | Expenditures | 95,118 | |||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 969 | 10/03/2023 | OWN/2022-23/P/112 | Expenditures | 64,000 | |||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,496 | 10/03/2023 | OWN/2022-23/P/113 | Expenditures | 34,400 | |||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/114 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/115 | Expenditures | 115,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:06 PM. |