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/57 | Direct Receipts | 16,162 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 218,246 | |||||||
02/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,200 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 49,100 | |||||||
04/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 12,705 | 18/03/2023 | OWN/2022-23/P/19 | Expenditures | 120,024 | |||||||
20/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 9,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:20 AM. |