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.) |
02/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,089 | 06/03/2023 | OWN/2022-23/P/12 | Expenditures | 55,909 | |||||||
07/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 600 | 07/03/2023 | OWN/2022-23/P/7 | Expenditures | 188,703 | |||||||
08/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 13,192 | 24/03/2023 | OWN/2022-23/P/6 | Expenditures | 113,553 | |||||||
14/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 11,715 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 9,973 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:41 AM. |