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.) |
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 84,811 | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,085,896 | |||||||
30/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,677,925 | 12/01/2023 | OWN/2022-23/P/22 | Expenditures | 702,562 | |||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 192,180 | 31/01/2023 | OWN/2022-23/P/23 | Expenditures | 166.79 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:11:27 AM. |