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/34 | Direct Receipts | 47,075 | 05/03/2023 | OWN/2022-23/P/30 | Expenditures | 152,200 | |||||||
02/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 84,400 | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 134,600 | |||||||
04/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 52,778 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 71,145 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,400 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 81,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:21 AM. |