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.) |
02/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,800 | 18/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,840 | |||||||
03/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,740 | 18/03/2023 | OWN/2022-23/P/11 | Expenditures | 12,520 | |||||||
06/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 18/03/2023 | OWN/2022-23/P/12 | Expenditures | 25,000 | |||||||
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,120 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 4,640 | |||||||
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,100 | 24/03/2023 | OWN/2022-23/P/14 | Expenditures | 13,000 | |||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 13,250 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,750 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 12,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:37 PM. |