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.) |
03/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 650 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 23,460 | |||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:56 AM. |