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.) |
09/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 74,180 | 10/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,881 | 10/03/2023 | OWN/2022-23/C/16 | 66,999 | ||||
18/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 9,130 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,467 | 18/03/2023 | OWN/2022-23/C/17 | 9,130 | ||||
27/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 26,603 | Expenditures | 29/03/2023 | OWN/2022-23/C/18 | 26,603 | |||||||
31/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 26,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:46 AM. |