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.) |
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 127,904 | 03/01/2023 | OWN/2022-23/P/12 | Expenditures | 125,000 | |||||||
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 603,698 | 17/01/2023 | OWN/2022-23/P/13 | Expenditures | 603,000 | |||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,643,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:28 AM. |