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.) |
02/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 512 | 07/03/2023 | OWN/2022-23/P/2 | Expenditures | 28,800 | |||||||
02/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,500 | 09/03/2023 | OWN/2022-23/P/3 | Expenditures | 16,695 | |||||||
02/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,572 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 5,512 | |||||||
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,800 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:43 PM. |