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/17 | Direct Receipts | 2,050 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 52,582 | |||||||
04/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 200 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 19,211 | |||||||
04/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,490 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,300 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:51 PM. |