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/22 | Direct Receipts | 40,394 | 09/03/2023 | OWN/2022-23/P/17 | Expenditures | 19,590 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,850 | 09/03/2023 | OWN/2022-23/P/18 | Expenditures | 13,900 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/19 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/20 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/21 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 117,748 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 47,773 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/24 | Expenditures | 52,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:31 PM. |