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/37 | Direct Receipts | 7,500 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 65,905 | |||||||
03/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 84,664 | |||||||
06/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,760 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:17 AM. |