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/42 | Direct Receipts | 9,262 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 40,000 | |||||||
07/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,286 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,808 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 17,300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 15,112 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:44 AM. |