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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 256,249 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 119,982 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 257,556 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 24,077 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 192,888 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 21,654 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 149,453 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 25,985 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 100,502 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 23,927 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:06 PM. |