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.) |
07/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,420 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 124,719 | |||||||
15/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 22,250 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 66,967 | |||||||
15/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,326 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 34,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:46 PM. |