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/16 | Direct Receipts | 140 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 16,778 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 33,958 | 09/03/2023 | OWN/2022-23/P/10 | Expenditures | 115,000 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,884 | 18/03/2023 | OWN/2022-23/P/5 | Expenditures | 76,871 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/11 | Expenditures | 341,378 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:17 PM. |