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.) |
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 21,062 | 04/03/2023 | OWN/2022-23/P/67 | Expenditures | 8,015 | |||||||
24/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 21,062 | 04/03/2023 | OWN/2022-23/P/68 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,785 | 04/03/2023 | OWN/2022-23/P/69 | Expenditures | 515 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/70 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:59 PM. |