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.) |
04/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,057,380 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 201,227 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 409,320 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 42,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:44 AM. |