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.) |
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 832,039 | 25/02/2023 | OWN/2022-23/P/14 | Expenditures | 59,186 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/15 | Expenditures | 66,216 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/16 | Expenditures | 46,181 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/17 | Expenditures | 24,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:46 PM. |