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.) |
21/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 24,046 | 09/03/2023 | OWN/2022-23/P/81 | Expenditures | 7,200 | 09/03/2023 | OWN/2022-23/C/19 | 28,950 | ||||
21/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,875 | 09/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | 21/03/2023 | OWN/2022-23/C/20 | 29,921 | ||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/84 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:26 AM. |