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.) |
03/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 344,444 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 200,400 | |||||||
17/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,780 | 18/03/2023 | OWN/2022-23/P/43 | Expenditures | 144,115 | |||||||
17/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 64,723 | 18/03/2023 | OWN/2022-23/P/44 | Expenditures | 115,656 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/45 | Expenditures | 37,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:10 PM. |