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.) |
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 35,500 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 15,106 | |||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,000 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 22,925 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,500 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 23,297 | |||||||
28/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 46,000 | 16/03/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/11 | Expenditures | 39,923 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/12 | Expenditures | 48,789 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/13 | Expenditures | 145,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:26 AM. |