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.) |
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,850 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 31,147 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 426,324 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 8,200 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:32 AM. |