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/30 | Direct Receipts | 2,300 | 17/03/2023 | OWN/2022-23/P/5 | Expenditures | 18,500 | |||||||
06/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,770 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,570 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,210 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,205 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:12 PM. |