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.) |
07/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,207,384 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,318,942 | 08/03/2023 | OWN/2022-23/C/4 | 3,207,384 | ||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 823,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:42 AM. |