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.) |
24/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 367 | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 15,000 | 30/03/2023 | OWN/2022-23/C/3 | 25,000 | ||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 25,000 | 30/03/2023 | OWN/2022-23/C/4 | 14,000 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/15 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:34 AM. |