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.) |
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 631,514 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 238,089 | |||||||
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 106,294 | 13/01/2023 | OWN/2022-23/P/47 | Expenditures | 393,425 | |||||||
18/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:07 PM. |