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/3 | Direct Receipts | 73,969 | 06/01/2023 | OWN/2022-23/P/95 | Expenditures | 178,805 | |||||||
06/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 575,249 | 07/01/2023 | OWN/2022-23/P/99 | Expenditures | 186,755 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/101 | Expenditures | 40,087 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/102 | Expenditures | 43,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:20 PM. |