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.) |
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 130 | 03/03/2023 | OWN/2022-23/P/29 | Expenditures | 21,800 | 29/03/2023 | OWN/2022-23/C/7 | 20,285 | ||||
18/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 32,817 | 03/03/2023 | OWN/2022-23/P/30 | Expenditures | 43,423 | 29/03/2023 | OWN/2022-23/C/8 | 56,634 | ||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,285 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 54,534 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 35,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:43 AM. |