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.) |
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 18,404 | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 279,358 | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,100 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,550 | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,392 | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 800 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 940 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 504 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:03 PM. |