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.) |
06/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,063 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 134,000 | |||||||
16/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 59,420 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 44,062 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 26,399 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 55,235 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 39,476 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 33,761 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 29,887 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 49,901 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:24 PM. |