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.) |
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,598 | 01/03/2023 | OWN/2022-23/P/35 | Expenditures | 6,000 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,496 | 01/03/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/40 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 7,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:04 PM. |