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/24 | Direct Receipts | 160 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,507 | |||||||
07/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,601 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 100 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,681 | |||||||
28/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 22,416 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 69,988 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 106,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:29 AM. |