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.) |
04/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 71,724 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 69,680 | |||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 46,782 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 30,500 | |||||||
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,566 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 51,238 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:52 PM. |