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/27 | Direct Receipts | 28,715 | 10/03/2023 | OWN/2022-23/P/35 | Expenditures | 12,413 | |||||||
12/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 141,092 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 38,028 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 26,776 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 49,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:49 AM. |