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/21 | Direct Receipts | 280 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 28,607 | |||||||
09/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,489 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 14,200 | |||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,012 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:20 PM. |