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/10 | Direct Receipts | 79,250 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 229 | 10/03/2023 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:55 AM. |