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.) |
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 160 | 07/03/2023 | OWN/2022-23/P/7 | Expenditures | 67,200 | |||||||
20/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 34,970 | 07/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,950 | |||||||
22/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 350 | 21/03/2023 | OWN/2022-23/P/10 | Expenditures | 35,385 | |||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 103,000 | 21/03/2023 | OWN/2022-23/P/8 | Expenditures | 13,000 | |||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:50 PM. |