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.) |
23/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 30,292 | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
23/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 33 | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 6,500 | |||||||
23/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 23 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 900 | |||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 3,130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:46 AM. |