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.) |
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 368,975 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 71,730 | |||||||
03/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 70,400 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 49,839 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 28,360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 40,310 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 40,310 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 19,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:41 PM. |