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/33 | Direct Receipts | 45,245 | 02/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,291 | 02/03/2023 | OWN/2022-23/C/19 | 45,245 | ||||
02/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,291 | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 6,223 | 30/03/2023 | OWN/2022-23/C/20 | 85,560 | ||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 85,560 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:24 PM. |