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/2 | Direct Receipts | 118,467 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 40,820 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 32,820 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 49,400 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,602 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 188,825 | |||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,246 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 56,650 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 100,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:04:30 AM. |