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 | 1,800 | 17/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,102,482 | |||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 42,856 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 42,144 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,966,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:54 PM. |