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.) |
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,558,949 | 02/01/2023 | OWN/2022-23/C/28 | 400,000 | ||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 126,171 | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 126,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:16 PM. |