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/37 | Direct Receipts | 140 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 8,016 | |||||||
04/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,800 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 11,500 | |||||||
04/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,870 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
13/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 11,658 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 14,900 | |||||||
23/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,575 | 09/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,107 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 40,377 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 8,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:08 AM. |