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/32 | Direct Receipts | 82,980 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 107,480 | 01/03/2023 | OWN/2022-23/C/10 | 82,980 | ||||
11/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 63,923 | 18/03/2023 | OWN/2022-23/P/8 | Expenditures | 168,270 | 13/03/2023 | OWN/2022-23/C/11 | 63,923 | ||||
26/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 102,063 | Expenditures | 28/03/2023 | OWN/2022-23/C/12 | 102,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:59 AM. |