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/46 | Direct Receipts | 199,937 | 13/03/2023 | OWN/2022-23/P/77 | Expenditures | 82,000 | |||||||
03/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 100 | 13/03/2023 | OWN/2022-23/P/78 | Expenditures | 45,842 | |||||||
04/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 45,000 | 13/03/2023 | OWN/2022-23/P/79 | Expenditures | 52,675 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/81 | Expenditures | 73,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:50 AM. |