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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 984,333 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 295,425 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 54,300 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 247,005 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 70 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 98,802 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 426,440 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 395,106 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 40,920 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 72,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:38 PM. |