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.) |
06/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,488,957 | 07/01/2023 | OWN/2022-23/P/61 | Expenditures | 194,816 | |||||||
06/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 156,062 | 07/01/2023 | OWN/2022-23/P/62 | Expenditures | 55,077 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 33,747 | 07/01/2023 | OWN/2022-23/P/63 | Expenditures | 193,046 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/64 | Expenditures | 191,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:39 PM. |