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/41 | Direct Receipts | 22,567 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 16,696 | |||||||
08/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 43,746 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 372,583 | |||||||
10/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 20,109 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 26,462 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 24,774 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 21,102 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 52,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:04:39 AM. |