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.) |
08/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,785 | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 11,621 | |||||||
08/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 17,557 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 43,776 | |||||||
17/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,718 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,161 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 11,671 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,869 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:03 AM. |