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.) |
05/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,500 | 05/03/2023 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 512,400 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 15,000 | |||||||
24/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 40,000 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
25/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 511 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,537 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:11 PM. |