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/26 | Direct Receipts | 28,500 | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 26,748 | |||||||
09/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 203,807 | 01/03/2023 | OWN/2022-23/P/38 | Expenditures | 43,310 | |||||||
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 75,031 | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 102,608 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 60,175 | 01/03/2023 | OWN/2022-23/P/40 | Expenditures | 11,964 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:38 AM. |