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.) |
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 446,116 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 236 | 28/02/2023 | OWN/2022-23/C/3 | 20,000.21 | ||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | 08/02/2023 | OWN/2022-23/P/51 | Expenditures | 474,006 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:07 PM. |