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.) |
07/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 56,750 | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 9,125 | |||||||
07/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,083 | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 142,161 | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 83,810 | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 13,400 | |||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 859 | 31/03/2023 | OWN/2022-23/P/98 | Expenditures | 14,634 | |||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 53,951 | 31/03/2023 | OWN/2022-23/P/99 | Expenditures | 532.42 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:42 AM. |