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.) |
06/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,000 | 10/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,174,082 | |||||||
06/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 464,603 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 838,400 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,175,562 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 966,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:18 AM. |