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/19 | Direct Receipts | 47,510 | 04/03/2023 | OWN/2022-23/P/17 | Expenditures | 38,010 | |||||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 52,130 | 05/03/2023 | OWN/2022-23/P/10 | Expenditures | 32,014 | |||||||
22/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 50,110 | 05/03/2023 | OWN/2022-23/P/13 | Expenditures | 16,500 | |||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 17,780 | 05/03/2023 | OWN/2022-23/P/18 | Expenditures | 17,613 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,465 | 05/03/2023 | OWN/2022-23/P/7 | Expenditures | 21,200 | |||||||
Direct Receipts | 05/03/2023 | OWN/2022-23/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/03/2023 | OWN/2022-23/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:54 AM. |