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.) |
04/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 12,436 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 4 | |||||||
06/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 10,881 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 10,100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 10,429 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 7,501 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 9,417 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 14,400 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 7,075 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 10,503 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:24 AM. |