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.) |
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 27,807 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 38,186 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 41,155 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 11,440 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,947 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 49,745 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 2,637 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:49 PM. |