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/44 | Direct Receipts | 59,100 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 917,130 | |||||||
17/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 64,817 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 100,000 | |||||||
20/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 70,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:59 AM. |