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.) |
02/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 43,140 | |||||||
07/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,150 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,717 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,614 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,710 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:09 PM. |