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/54 | Direct Receipts | 583 | 31/01/2023 | BRGF/2022-23/P/1 | Expenditures | 555,796.14 | |||||||
18/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,730 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:11 PM. |