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 | 561,704 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 37,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 27,469 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 71,546 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 51,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:29 PM. |