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.) |
03/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 33,050 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 115,070 | |||||||
03/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,400 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
07/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,200 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 45,700 | |||||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,850 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,850 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:08 PM. |