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/19 | Direct Receipts | 23,990 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 65,607 | |||||||
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 120 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,170 | |||||||
15/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,144 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,610 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,370 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:36 PM. |