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.) |
03/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 5,202 | 20/03/2023 | OWN/2022-23/P/97 | Expenditures | 55,500 | 02/03/2023 | OWN/2022-23/C/40 | 4,890 | ||||
04/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 7,800 | Expenditures | 04/03/2023 | OWN/2022-23/C/41 | 13,000 | |||||||
21/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 19,397 | Expenditures | 20/03/2023 | OWN/2022-23/C/42 | 55,500 | |||||||
21/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 600 | Expenditures | 21/03/2023 | OWN/2022-23/C/43 | 19,997 | |||||||
22/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 10,491 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:01 PM. |