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/37 | Direct Receipts | 23,054 | 15/03/2023 | OWN/2022-23/P/17 | Expenditures | 95,000 | |||||||
09/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 18,075 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 110,389 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 35,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:59 PM. |