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.) |
02/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 134,097 | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 144,604 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 277,201 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/27 | Expenditures | 57,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:40 AM. |