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.) |
07/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,250 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 17,900 | 07/03/2023 | OWN/2022-23/C/12 | 20,250 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,890 | 13/03/2023 | OWN/2022-23/C/13 | 27,230 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 5,440 | 13/03/2023 | OWN/2022-23/C/14 | 32,400 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 32,400 | 13/03/2023 | OWN/2022-23/C/15 | 40,360 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:57 AM. |