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.) |
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,122 | 15/03/2023 | OWN/2022-23/P/22 | Expenditures | 44,800 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,712 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,622,022 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,936 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,494 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,400 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,481 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:25 AM. |