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.) |
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,508,253 | 24/03/2023 | OWN/2022-23/P/31 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/32 | Expenditures | 179,637 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/33 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 124,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:55 AM. |