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.) |
04/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,750 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 50,550 | |||||||
08/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,750 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:35 AM. |