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/24 | Direct Receipts | 4,500 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 23,800 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 36,000 | |||||||
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,240 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 78,423 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,595 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:33 PM. |