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.) |
02/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 31,636 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 142,352 | 03/03/2023 | OWN/2022-23/C/17 | 31,636 | ||||
07/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 25,455 | Expenditures | 09/03/2023 | OWN/2022-23/C/18 | 25,455 | |||||||
16/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 29,952 | Expenditures | 17/03/2023 | OWN/2022-23/C/19 | 29,952 | |||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 36,222 | Expenditures | 31/03/2023 | OWN/2022-23/C/20 | 36,222 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 29,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:47 AM. |