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.) |
20/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | 06/03/2023 | OWN/2022-23/P/38 | Expenditures | 15,000 | 06/03/2023 | OWN/2022-23/C/18 | 43,870 | ||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 11,767 | 06/03/2023 | OWN/2022-23/P/39 | Expenditures | 3,084 | 31/03/2023 | OWN/2022-23/C/19 | 20,077 | ||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,280 | 06/03/2023 | OWN/2022-23/P/40 | Expenditures | 6,300 | |||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | 06/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,186 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,030 | 06/03/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,000 | 06/03/2023 | OWN/2022-23/P/43 | Expenditures | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:12 PM. |