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/35 | Direct Receipts | 21,035 | 24/03/2023 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 21,035 | 27/03/2023 | OWN/2022-23/P/33 | Expenditures | 18,005 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 48 | 27/03/2023 | OWN/2022-23/P/41 | Expenditures | 14,800 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,124,190 | 30/03/2023 | OWN/2022-23/P/23 | Expenditures | 14,496 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,168 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 378 | |||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,124,197 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,101,713 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,101,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:05 AM. |