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.) |
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 140 | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 45,691 | |||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,869 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,421 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 59,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:30 AM. |