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/27 | Direct Receipts | 9,650 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 16,695 | |||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,659 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,840 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,535 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:39 PM. |