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/32 | Direct Receipts | 140 | 06/03/2023 | OWN/2022-23/P/68 | Expenditures | 20,000 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 23,740 | 27/03/2023 | OWN/2022-23/P/67 | Expenditures | 958 | |||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 23,360 | 27/03/2023 | OWN/2022-23/P/69 | Expenditures | 5,100 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | 27/03/2023 | OWN/2022-23/P/70 | Expenditures | 11,625 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:38 AM. |