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.) |
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 120,334 | 25/02/2023 | OWN/2022-23/P/29 | Expenditures | 252,508 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,002,111 | 25/02/2023 | OWN/2022-23/P/33 | Expenditures | 133,027 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,978 | 25/02/2023 | OWN/2022-23/P/35 | Expenditures | 189,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:13 AM. |