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.) |
14/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 99,264 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 71,254 | 16/03/2023 | OWN/2022-23/C/12 | 174,207 | ||||
15/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 70,893 | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 79,130 | |||||||
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 90,199 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 136,020 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 52,166 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:56 PM. |