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/27 | Direct Receipts | 48,520 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 60,200 | |||||||
02/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 100 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 96,905 | |||||||
07/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 33,253 | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 104,400 | |||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 50,000 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 86,400 | |||||||
23/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 35,110 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 55,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:37 AM. |