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/34 | Direct Receipts | 5,800 | 23/03/2023 | OWN/2022-23/P/12 | Expenditures | 34,418 | |||||||
02/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,000 | 23/03/2023 | OWN/2022-23/P/13 | Expenditures | 16,055 | |||||||
06/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 32,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:01 PM. |