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.) |
11/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 215,000 | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,839,974 | |||||||
11/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,490,247 | 20/02/2023 | OWN/2022-23/P/30 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:43 PM. |