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/33 | Direct Receipts | 13,183 | 28/03/2023 | OWN/2022-23/P/27 | Expenditures | 128,582 | 01/03/2023 | OWN/2022-23/C/13 | 29,446 | ||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 57,270 | Expenditures | 03/03/2023 | OWN/2022-23/C/14 | 13,033 | |||||||
18/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 13,924 | Expenditures | 13/03/2023 | OWN/2022-23/C/15 | 57,270 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,974 | Expenditures | 20/03/2023 | OWN/2022-23/C/16 | 13,924 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 32,251 | Expenditures | 31/03/2023 | OWN/2022-23/C/17 | 4,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:17 AM. |