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/45 | Direct Receipts | 19,980 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 111,128 | 03/03/2023 | OWN/2022-23/C/33 | 19,980 | ||||
11/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,176 | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 73,200 | 13/03/2023 | OWN/2022-23/C/34 | 13,176 | ||||
16/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 28,660 | Expenditures | 17/03/2023 | OWN/2022-23/C/35 | 28,660 | |||||||
24/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 21,575 | Expenditures | 27/03/2023 | OWN/2022-23/C/36 | 21,575 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 38,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:15 PM. |