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.) |
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,168 | 09/03/2023 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
09/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,000 | 09/03/2023 | OWN/2022-23/P/2 | Expenditures | 18,200 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,050 | 09/03/2023 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:58 AM. |