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.) |
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,124 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 47,200 | |||||||
03/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,109 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 126,000 | |||||||
14/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,006 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 104,586 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,049 | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 48,750 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:12 PM. |