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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 488,081 | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 79,053 | |||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/3 | Expenditures | 79,053 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/4 | Expenditures | 79,053 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/5 | Expenditures | 61,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:03 AM. |