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.) |
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,240 | 06/03/2023 | OWN/2022-23/P/32 | Expenditures | 160,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 9,859 | 07/03/2023 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 55,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:49 PM. |