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.) |
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,000 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 8,507 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/31 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/32 | Expenditures | 82,059 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/34 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:30 AM. |