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/33 | Direct Receipts | 10,477 | 07/03/2023 | OWN/2022-23/P/10 | Expenditures | 45,789 | |||||||
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,516 | 07/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
14/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,516 | 07/03/2023 | OWN/2022-23/P/9 | Expenditures | 3,350 | |||||||
20/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,696 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,029 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:00 AM. |