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.) |
07/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 42,130 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 497,508 | |||||||
18/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 51,466 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,400 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,450 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 21,506 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:31 AM. |