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.) |
22/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 22,400 | 23/03/2023 | OWN/2022-23/P/7 | Expenditures | 40,678 | |||||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 45,400 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,789 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 46,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:20 AM. |