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/27 | Direct Receipts | 269,820 | 20/03/2023 | OWN/2022-23/P/26 | Expenditures | 358,876 | 01/03/2023 | OWN/2022-23/C/5 | 245,007 | ||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 61,200 | 20/03/2023 | OWN/2022-23/P/31 | Expenditures | 305,008 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/32 | Expenditures | 707,241 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/33 | Expenditures | 784,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:36 AM. |