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.) |
18/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 362,785 | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,915,774 | 30/01/2023 | OWN/2022-23/C/17 | 710,060 | ||||
28/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 690,961 | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 46,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:18 PM. |