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.) |
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 47,400 | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 1,200 | |||||||
21/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,000 | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 73,019 | 03/03/2023 | OWN/2022-23/P/50 | Expenditures | 4,950 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 32,264 | 23/03/2023 | OWN/2022-23/P/51 | Expenditures | 60 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/54 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/55 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 88,229 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:31 AM. |