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.) |
09/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 538,114 | 01/03/2023 | OWN/2022-23/P/26 | Expenditures | 3,368,385 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 435,736 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/28 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/29 | Expenditures | 99,818 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 91,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:40 AM. |