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/58 | Direct Receipts | 31,968 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 111,800 | 31/03/2023 | OWN/2022-23/C/26 | 269,902 | ||||
07/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 36,256 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 44,965 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 90,537 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 19,378 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 36,735 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 172,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:31 PM. |