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/50 | Direct Receipts | 61,829 | 09/03/2023 | OWN/2022-23/P/53 | Expenditures | 48,000 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,040 | 18/03/2023 | OWN/2022-23/P/54 | Expenditures | 24,000 | |||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,040 | 18/03/2023 | OWN/2022-23/P/55 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:40 AM. |