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.) |
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 111,123 | 16/03/2023 | OWN/2022-23/P/9 | Expenditures | 273,000 | |||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 73,852 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 108,279 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,529 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:13 PM. |