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.) |
14/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,400 | 29/03/2023 | OWN/2022-23/P/52 | Expenditures | 60 | |||||||
14/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 9,240 | 29/03/2023 | OWN/2022-23/P/53 | Expenditures | 2,000 | |||||||
23/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,500 | 29/03/2023 | OWN/2022-23/P/63 | Expenditures | 60 | |||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,000 | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 19,750 | |||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 20,331 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 28,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:04 PM. |