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/21 | Direct Receipts | 137,448 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 312,512 | |||||||
06/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 29,669 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,455 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 21,915 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 80,710 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 63,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:08 AM. |