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.) |
04/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 11,240 | |||||||
07/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,600 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 15,000 | |||||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,282 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,013 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,275 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,672 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:31 AM. |