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.) |
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 110,100 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/30 | Expenditures | 546,131 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/31 | Expenditures | 83,088 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/32 | Expenditures | 31,158 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/33 | Expenditures | 355,058 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/34 | Expenditures | 616,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:13 PM. |