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.) |
04/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 17,000 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 91,776 | |||||||
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 21,464 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 25,547 | |||||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,325 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 45,972 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,544 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:23 PM. |