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.) |
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 50,120 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 90,723 | |||||||
03/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,640 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 29,440 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,610 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,090 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:53 AM. |