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.) |
05/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 315,750 | 07/01/2023 | OWN/2022-23/P/122 | Expenditures | 297,862 | |||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,236,889 | 17/01/2023 | OWN/2022-23/P/123 | Expenditures | 338,215 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/124 | Expenditures | 2,898,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:19 AM. |