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.) |
06/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 750,000 | 26/01/2023 | OWN/2022-23/P/17 | Expenditures | 16,735 | 30/01/2023 | OWN/2022-23/C/1 | 62,100 | ||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 62,100 | 26/01/2023 | OWN/2022-23/P/18 | Expenditures | 608,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:54 AM. |