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.) |
19/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,808,372 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 84,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 49,327 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/47 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/49 | Expenditures | 16,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:20 AM. |