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.) |
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 34,850 | 10/03/2023 | OWN/2022-23/P/80 | Expenditures | 18,070 | |||||||
18/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,963 | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 28,340 | |||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,203 | 31/03/2023 | OWN/2022-23/P/81 | Expenditures | 5,749 | |||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,371 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 33,225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:07 AM. |