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.) |
03/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 654,919 | 03/02/2023 | OWN/2022-23/P/39 | Expenditures | 654,919 | |||||||
15/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 36,280 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:42 AM. |