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.) |
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,320 | 02/03/2023 | OWN/2022-23/P/55 | Expenditures | 10,500 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 64,066 | 02/03/2023 | OWN/2022-23/P/56 | Expenditures | 45,000 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,640 | 02/03/2023 | OWN/2022-23/P/57 | Expenditures | 13,040 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,758 | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 13,040 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 123,687 | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 1,479 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 72,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:11 PM. |