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.) |
05/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,591 | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 286,602 | 13/01/2023 | OWN/2022-23/C/21 | 50,000 | ||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 70,057 | Expenditures | 31/01/2023 | OWN/2022-23/C/23 | 68,067 | |||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 50,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:33 AM. |