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.) |
03/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,500 | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 5,110 | |||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 8,507 | |||||||
20/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,500 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 3,740 | |||||||
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 300 | 21/03/2023 | OWN/2022-23/P/30 | Expenditures | 8,200 | |||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,800 | 21/03/2023 | OWN/2022-23/P/31 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:21 AM. |