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.) |
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,520 | 27/03/2023 | OWN/2022-23/P/29 | Expenditures | 10,010 | |||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 52,000 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 52,000 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 56,741 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 35,700 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:20 AM. |