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.) |
27/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,303,851 | 30/03/2023 | OWN/2022-23/P/33 | Expenditures | 83,381 | 30/03/2023 | OWN/2022-23/C/19 | 1,687,744 | ||||
27/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 181,074 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,137,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:24 PM. |