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/34 | Direct Receipts | 25,539 | 02/03/2023 | OWN/2022-23/P/17 | Expenditures | 453,818 | |||||||
24/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 16,551 | 23/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,820 | |||||||
28/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,940 | 28/03/2023 | OWN/2022-23/P/12 | Expenditures | 50,000 | |||||||
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,311 | 28/03/2023 | OWN/2022-23/P/34 | Expenditures | 11,800 | |||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,180 | 28/03/2023 | OWN/2022-23/P/35 | Expenditures | 32,667 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 43,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:50 AM. |