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.) |
01/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 15,417 | 16/03/2023 | OWN/2022-23/P/20 | Expenditures | 225,441 | |||||||
13/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 145,734 | 16/03/2023 | OWN/2022-23/P/21 | Expenditures | 401,764 | |||||||
14/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 376,270 | 16/03/2023 | OWN/2022-23/P/22 | Expenditures | 377,780 | |||||||
20/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 238,403 | 16/03/2023 | OWN/2022-23/P/23 | Expenditures | 407,554 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 441,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:09 PM. |