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/25 | Direct Receipts | 9,200 | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 26,908 | |||||||
03/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,200 | 21/03/2023 | OWN/2022-23/P/26 | Expenditures | 24,000 | |||||||
06/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,200 | 21/03/2023 | OWN/2022-23/P/27 | Expenditures | 10,743 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,200 | 21/03/2023 | OWN/2022-23/P/28 | Expenditures | 29,200 | |||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,620 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:59 AM. |