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.) |
02/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 107,324 | 10/03/2023 | OWN/2022-23/P/51 | Expenditures | 4,420 | |||||||
16/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 65,898 | 10/03/2023 | OWN/2022-23/P/52 | Expenditures | 5,708 | |||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,790 | 10/03/2023 | OWN/2022-23/P/53 | Expenditures | 9,000 | |||||||
24/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 21,655 | 10/03/2023 | OWN/2022-23/P/54 | Expenditures | 8,507 | |||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/55 | Expenditures | 85,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:25 AM. |