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/35 | Direct Receipts | 23,000 | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
22/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 26,700 | 01/03/2023 | OWN/2022-23/P/40 | Expenditures | 6,000 | |||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,056 | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 6,000 | |||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,500 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 29,195 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:59 AM. |