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.) |
07/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 33,445 | 01/03/2023 | OWN/2022-23/P/36 | Expenditures | 30,500 | |||||||
08/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 120 | 03/03/2023 | OWN/2022-23/P/40 | Expenditures | 60,000 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 43,303 | 20/03/2023 | OWN/2022-23/P/37 | Expenditures | 55,758 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/38 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:15 AM. |