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.) |
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,574 | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 20,250 | |||||||
04/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 32,188 | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,490 | |||||||
06/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,693 | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 18,100 | |||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,788 | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,702 | |||||||
17/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,930 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,594 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:14 AM. |