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/74 | Direct Receipts | 71,543 | 18/03/2023 | OWN/2022-23/P/31 | Expenditures | 127,744 | |||||||
06/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 46,435 | 18/03/2023 | OWN/2022-23/P/32 | Expenditures | 44,566 | |||||||
06/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 50,129 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 81,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 124,400 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 62,300 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 149,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:56 PM. |