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.) |
15/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 5,000 | 15/03/2023 | OWN/2022-23/P/20 | Expenditures | 166,594 | |||||||
17/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 3,000 | 21/03/2023 | OWN/2022-23/P/21 | Expenditures | 32,720 | |||||||
20/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 10,677 | 21/03/2023 | OWN/2022-23/P/22 | Expenditures | 27,500 | |||||||
24/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 15,420 | 21/03/2023 | OWN/2022-23/P/23 | Expenditures | 34,723 | |||||||
24/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 5,000 | 21/03/2023 | OWN/2022-23/P/24 | Expenditures | 17,300 | |||||||
24/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 3,000 | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
29/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 15,000 | 21/03/2023 | OWN/2022-23/P/26 | Expenditures | 22,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:15 PM. |