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.) |
14/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 21,280 | 17/03/2023 | OWN/2022-23/P/7 | Expenditures | 40,000 | |||||||
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 11,524 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,290 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,409 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 518 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,982 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 13,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:15 PM. |