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.) |
14/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 54,000 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 93,000 | 15/03/2023 | OWN/2022-23/C/46 | 72,384 | ||||
14/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,350 | Expenditures | 23/03/2023 | OWN/2022-23/C/48 | 93,000 | |||||||
14/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 9,034 | Expenditures | 30/03/2023 | OWN/2022-23/C/47 | 41,597 | |||||||
14/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 41,597 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 178,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:38 PM. |