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.) |
22/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 533,867 | 07/12/2022 | OWN/2022-23/P/54 | Expenditures | 705,500 | 07/12/2022 | OWN/2022-23/C/53 | 705,500 | ||||
30/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 376,193 | 23/12/2022 | OWN/2022-23/P/55 | Expenditures | 767,692 | 23/12/2022 | OWN/2022-23/C/54 | 767,692 | ||||
30/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 238,894 | 23/12/2022 | OWN/2022-23/P/58 | Expenditures | 767,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:42 PM. |