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/31 | Direct Receipts | 178,443 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 293,931 | 01/03/2023 | OWN/2022-23/C/36 | 293,931 | ||||
04/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,220 | Expenditures | 11/03/2023 | OWN/2022-23/C/37 | 24,133 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:55 AM. |