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.) |
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,263 | 01/03/2023 | OWN/2022-23/P/116 | Expenditures | 2,500 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,217 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 625 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,952 | 01/03/2023 | OWN/2022-23/P/118 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/119 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/120 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/121 | Expenditures | 936 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/122 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/123 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/124 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/125 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:10 AM. |