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.) |
06/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 78,173 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 178,799 | |||||||
06/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 46,170 | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 153,068 | |||||||
06/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 61,440 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 146,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:51 AM. |