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.) |
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,951 | 16/03/2023 | OWN/2022-23/P/1 | Expenditures | 35,000 | |||||||
07/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,893 | 16/03/2023 | OWN/2022-23/P/3 | Expenditures | 24,564 | |||||||
07/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,092 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:10 AM. |