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 | 750 | 07/03/2023 | OWN/2022-23/P/49 | Expenditures | 3,442 | 01/03/2023 | OWN/2022-23/C/44 | 750 | ||||
02/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 69,985 | 28/03/2023 | OWN/2022-23/P/48 | Expenditures | 2,554 | 02/03/2023 | OWN/2022-23/C/45 | 66,543 | ||||
21/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 58,008 | Expenditures | 21/03/2023 | OWN/2022-23/C/46 | 150 | |||||||
Direct Receipts | Expenditures | 28/03/2023 | OWN/2022-23/C/47 | 55,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:05 AM. |