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/42 | Direct Receipts | 290 | 15/03/2023 | OWN/2022-23/P/35 | Expenditures | 8,600 | |||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,930 | 15/03/2023 | OWN/2022-23/P/36 | Expenditures | 8,600 | |||||||
01/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:54 AM. |