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/14 | Direct Receipts | 432,902 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 461,990 | 01/03/2023 | OWN/2022-23/C/12 | 432,902 | ||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 70,163 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 412,978 | 31/03/2023 | OWN/2022-23/C/13 | 214,876 | ||||
Direct Receipts | Expenditures | 31/03/2023 | OWN/2022-23/C/14 | 70,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:26 AM. |