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.) |
03/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,484 | 16/03/2023 | OWN/2022-23/P/7 | Expenditures | 153,451 | |||||||
06/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,262 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,500 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 33,328 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 31,768 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 55,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:39 AM. |