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.) |
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 324,059 | 03/02/2023 | OWN/2022-23/P/15 | Expenditures | 309,662 | |||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 900,545 | 14/02/2023 | OWN/2022-23/P/12 | Expenditures | 887,634 | |||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 45,946 | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 69,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:56 AM. |