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/28 | Direct Receipts | 44,470 | 13/03/2023 | OWN/2022-23/P/82 | Expenditures | 201,633 | |||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 45,880 | 28/03/2023 | OWN/2022-23/P/83 | Expenditures | 48,000 | |||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 56,840 | 29/03/2023 | OWN/2022-23/P/89 | Expenditures | 24,600 | |||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 48,370 | 29/03/2023 | OWN/2022-23/P/90 | Expenditures | 28,570 | |||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 58,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:34 PM. |