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.) |
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 635 | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 635 | 02/03/2023 | OWN/2022-23/C/1 | 635 | ||||
21/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 68,434 | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 635 | |||||||
21/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 334,741 | 04/03/2023 | OWN/2022-23/P/51 | Expenditures | 8,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:42 AM. |