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/22 | Direct Receipts | 13,222 | 19/03/2023 | OWN/2022-23/P/58 | Expenditures | 6,000 | 03/03/2023 | OWN/2022-23/C/17 | 17,422 | ||||
02/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,200 | 19/03/2023 | OWN/2022-23/P/59 | Expenditures | 46,000 | 18/03/2023 | OWN/2022-23/C/18 | 68,300 | ||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 50,831 | 19/03/2023 | OWN/2022-23/P/60 | Expenditures | 5,500 | |||||||
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,400 | 19/03/2023 | OWN/2022-23/P/61 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/03/2023 | OWN/2022-23/P/62 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/03/2023 | OWN/2022-23/P/63 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:54 PM. |