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/1 | Direct Receipts | 204,181 | 04/01/2023 | OWN/2022-23/P/1 | Expenditures | 356,261 | |||||||
17/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,306,458 | 11/01/2023 | OWN/2022-23/P/2 | Expenditures | 357,265 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,328,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:35 PM. |