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.) |
10/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 208,131 | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 508,489 | 10/03/2023 | OWN/2022-23/C/20 | 208,131 | ||||
18/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 208,131 | Expenditures | 18/03/2023 | OWN/2022-23/C/21 | 59,574 | |||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,410 | Expenditures | 31/03/2023 | OWN/2022-23/C/22 | 127,881 | |||||||
25/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 387,171 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 127,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:28 AM. |