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.) |
09/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,301 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 64,000 | |||||||
09/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,104 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,250 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,873 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,864 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,428 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,977 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 49,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:54 AM. |