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.) |
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,480 | 09/03/2023 | OWN/2022-23/P/8 | Expenditures | 490,586 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 9,427 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,961 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,325 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,322 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:58 AM. |