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/26 | Direct Receipts | 250 | 17/03/2023 | OWN/2022-23/P/10 | Expenditures | 59,162 | |||||||
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,010 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:00 PM. |