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.) |
22/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 111,532 | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 46,429 | 27/02/2023 | OWN/2022-23/C/18 | 951,763 | ||||
22/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 10,000 | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,352,103 | |||||||
27/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,055,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:51 AM. |