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.) |
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 620,084 | 12/12/2022 | OWN/2022-23/P/19 | Expenditures | 708,564 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/20 | Expenditures | 494,318 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/21 | Expenditures | 494,318 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/22 | Expenditures | 629,263 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/23 | Expenditures | 357,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:10 AM. |