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.) |
03/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 55,774 | |||||||
07/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 32,100 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 17,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 16,416 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,864 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 18,521 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:56 AM. |