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.) |
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 26,464 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 9,985 | |||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,438 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,507 | |||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,506 | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 41,475 | |||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,108 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 18,015 | |||||||
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,076 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:54 AM. |