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.) |
07/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 233,057 | 13/01/2023 | OWN/2022-23/P/6 | Expenditures | 318,488 | |||||||
13/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 180,091 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 73,088 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 228,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:46 PM. |