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.) |
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,267,045 | 13/01/2023 | OWN/2022-23/P/18 | Expenditures | 250,000 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 677,737 | 17/01/2023 | OWN/2022-23/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:39 PM. |