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.) |
08/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,285 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 50,290 | |||||||
08/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,923 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 27,240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,095 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:13 AM. |