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.) |
03/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 54,000 | 09/03/2023 | OWN/2022-23/P/1 | Expenditures | 54,000 | |||||||
12/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 407 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:36 PM. |