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.) |
08/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,525,067 | 08/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,644,282 | 28/02/2023 | OWN/2022-23/C/13 | 3,357,684 | ||||
08/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,357,684 | 08/02/2023 | OWN/2022-23/P/22 | Expenditures | 63,638 | |||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 464,697 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:04 PM. |