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/43 | Direct Receipts | 3,500 | 18/03/2023 | OWN/2022-23/P/27 | Expenditures | 78,358 | |||||||
04/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,626 | 18/03/2023 | OWN/2022-23/P/28 | Expenditures | 100,000 | |||||||
04/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,220 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 66,240 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,010 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 32,480 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:06 AM. |