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/27 | Direct Receipts | 17,800 | 08/03/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
07/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 83,655 | 08/03/2023 | OWN/2022-23/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/36 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:15 PM. |