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.) |
21/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 47,500 | 23/03/2023 | OWN/2022-23/P/16 | Expenditures | 29,350 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 10,970 | 28/03/2023 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 30,426 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,360 | |||||||
31/03/2023 | SAS/2022-23/R/1 | Direct Receipts | 92 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:07 AM. |