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.) |
07/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,130 | 13/03/2023 | OWN/2022-23/P/1 | Expenditures | 9,300 | |||||||
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 28,135 | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 7,706 | |||||||
27/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,464 | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 7,456 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/15 | Expenditures | 34,028 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 14,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:56 PM. |