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/42 | Direct Receipts | 311,404 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 287,811 | 01/03/2023 | OWN/2022-23/C/54 | 287,811 | ||||
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,200 | Expenditures | 01/03/2023 | OWN/2022-23/C/55 | 30,516 | |||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 19,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:42 AM. |