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/77 | Direct Receipts | 58,734 | 01/03/2023 | OWN/2022-23/P/32 | Expenditures | 88,600 | |||||||
13/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 42,131 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 23,467 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 36,357 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 42,146 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 13,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:05 PM. |