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/19 | Direct Receipts | 72,437 | 17/03/2023 | OWN/2022-23/P/23 | Expenditures | 12,345 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 376,977 | 17/03/2023 | OWN/2022-23/P/24 | Expenditures | 48,000 | |||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 185,509 | 18/03/2023 | OWN/2022-23/P/25 | Expenditures | 111,759 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/26 | Expenditures | 44,786 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/27 | Expenditures | 46,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:28 AM. |