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.) |
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,311,967 | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 1,122,400 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 44,775 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 44,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:15 AM. |