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 | 204,198 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,696 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,832 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 49,941 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:26 AM. |