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.) |
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 184,380 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | 01/03/2023 | OWN/2022-23/C/20 | 6,000 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | 01/03/2023 | OWN/2022-23/C/21 | 270,609 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 12,000 | 29/03/2023 | OWN/2022-23/C/22 | 184,380 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 214,609 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:35 PM. |