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.) |
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 373,725 | 23/03/2023 | OWN/2022-23/P/47 | Expenditures | 24,750 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 121,275 | 23/03/2023 | OWN/2022-23/P/48 | Expenditures | 3,750 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 68,764 | 23/03/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/50 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/51 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/52 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:02 PM. |