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.) |
06/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,480 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 25,107 | |||||||
13/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 51,200 | |||||||
17/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,500 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 62,568 | |||||||
21/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 51,200 | |||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,000 | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 52,530 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 36,675 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:53 AM. |