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.) |
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 462,533 | 25/02/2023 | OWN/2022-23/P/37 | Expenditures | 179,000 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/38 | Expenditures | 41,972 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 934,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:34 PM. |