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.) |
04/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 90,827 | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 207,127 | 04/03/2023 | OWN/2022-23/C/21 | 90,827 | ||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 167,018 | Expenditures | 15/03/2023 | OWN/2022-23/C/22 | 167,018 | |||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 75,687 | Expenditures | 23/03/2023 | OWN/2022-23/C/23 | 75,687 | |||||||
29/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 131,584 | Expenditures | 29/03/2023 | OWN/2022-23/C/24 | 131,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:32 PM. |