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/44 | Direct Receipts | 45,080 | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 7,000 | |||||||
03/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 8,677 | |||||||
10/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,150 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 16,160 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 28,120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 20,020 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:53 AM. |