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.) |
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,050 | 02/03/2023 | OWN/2022-23/P/28 | Expenditures | 23,540 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,092 | 09/03/2023 | OWN/2022-23/P/20 | Expenditures | 30,188 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 27,348 | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,520 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 26,900 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 67,100 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 6,557 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/1 | Expenditures | 82,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:13 AM. |