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/18 | Direct Receipts | 400 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | 23/03/2023 | OWN/2022-23/C/4 | 11,173 | ||||
15/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,173 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 10,850 | 31/03/2023 | OWN/2022-23/C/5 | 1,670 | ||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 28,177 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,670 | 31/03/2023 | OWN/2022-23/C/6 | 28,177 | ||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,670 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:06 PM. |