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/23 | Direct Receipts | 200 | 02/03/2023 | OWN/2022-23/P/13 | Expenditures | 86,933 | |||||||
08/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,000 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,400 | |||||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:58 AM. |