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/32 | Direct Receipts | 23,951 | 15/03/2023 | OWN/2022-23/P/14 | Expenditures | 19,608 | |||||||
06/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,607 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,242 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,475 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,809 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:17 PM. |