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.) |
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 28,818 | 09/03/2023 | OWN/2022-23/P/27 | Expenditures | 57,342 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,318 | 09/03/2023 | OWN/2022-23/P/28 | Expenditures | 47,400 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/30 | Expenditures | 45,132 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/31 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:55 PM. |