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/35 | Direct Receipts | 218,029 | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 118,772 | |||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,866 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 137,235 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:46 AM. |