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/23 | Direct Receipts | 95,064 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 8,000 | 31/03/2023 | OWN/2022-23/C/15 | 28,100 | ||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,100 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,100 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,023 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:47:04 AM. |