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.) |
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,633 | 10/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,378 | 10/03/2023 | OWN/2022-23/C/16 | 22,621 | ||||
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,267 | 10/03/2023 | OWN/2022-23/P/24 | Expenditures | 521 | |||||||
05/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,796 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,253 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,032 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:38 AM. |