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.) |
02/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,461 | 02/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,054 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 22/03/2023 | OWN/2022-23/P/29 | Expenditures | 70 | |||||||
14/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,566 | 22/03/2023 | STS/2022-23/P/5 | Expenditures | 59 | |||||||
31/03/2023 | STS/2022-23/R/7 | Direct Receipts | 3,065 | 25/03/2023 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/31 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:26 PM. |