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/17 | Direct Receipts | 258 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | 01/03/2023 | OWN/2022-23/C/15 | 3,000 | ||||
04/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 50,142 | 29/03/2023 | OWN/2022-23/C/16 | 50,142 | ||||
07/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,655 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,500 | 29/03/2023 | OWN/2022-23/C/17 | 1,500 | ||||
20/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 687 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:30 PM. |