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.) |
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,525 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 11,800 | |||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,600 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 5,500 | |||||||
08/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,260 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 16,688 | |||||||
13/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,189 | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 7,259 | |||||||
20/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,139 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,239 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,213 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:35 AM. |