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/48 | Direct Receipts | 90 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 79,304 | |||||||
04/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 408 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 45,630 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 69,209 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 24,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:51 AM. |