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.) |
02/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 18,000 | 09/03/2023 | OWN/2022-23/P/53 | Expenditures | 4,000 | |||||||
02/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,451 | 28/03/2023 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 47,000 | 29/03/2023 | OWN/2022-23/P/50 | Expenditures | 1,870 | |||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 61,597 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 58,287 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 41,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 19,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:50 PM. |