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/35 | Direct Receipts | 236 | 10/03/2023 | OWN/2022-23/P/7 | Expenditures | 14,000 | |||||||
03/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,059 | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 244 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 232 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,156 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:49 AM. |