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.) |
09/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,296 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,000 | 10/03/2023 | OWN/2022-23/C/3 | 2,090 | ||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,260 | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 7,000 | 10/03/2023 | OWN/2022-23/C/4 | 21,206 | ||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 25,000 | 30/03/2023 | OWN/2022-23/C/5 | 10,260 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 16,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:07 PM. |