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/14 | Direct Receipts | 1,627 | 06/03/2023 | OWN/2022-23/P/19 | Expenditures | 7,708 | |||||||
21/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,667 | 06/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,830 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 06/03/2023 | OWN/2022-23/P/21 | Expenditures | 3,690 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 138,650 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 72,000 | |||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 30,450 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 179,318 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:52 PM. |