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.) |
11/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,700 | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 307,359 | |||||||
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,131,539 | 20/01/2023 | OWN/2022-23/P/28 | Expenditures | 120,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:43 AM. |