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/59 | Direct Receipts | 149,925 | 13/03/2023 | OWN/2022-23/P/40 | Expenditures | 122,047 | |||||||
06/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,400 | 13/03/2023 | OWN/2022-23/P/41 | Expenditures | 116,790 | |||||||
10/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 77,155 | 13/03/2023 | OWN/2022-23/P/42 | Expenditures | 364,000 | |||||||
10/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 16,920 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,310 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 148,153 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 54,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:12 PM. |