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.) |
07/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 548,629 | 16/03/2023 | OWN/2022-23/P/2 | Expenditures | 61,921 | 11/03/2023 | OWN/2022-23/C/3 | 621,964 | ||||
07/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 19,000 | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 513,308 | |||||||
07/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 56,400 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 84,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:33 AM. |