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.) |
01/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 39,100 | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 53,000 | |||||||
08/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 43,800 | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 80,060 | |||||||
22/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 44,200 | 13/03/2023 | OWN/2022-23/P/25 | Expenditures | 18,000 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 40,100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 24,700 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 42,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:02 PM. |