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.) |
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,578 | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 101,730 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,070 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 97,431 | |||||||
18/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 343,621 | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 42,000 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:46 AM. |