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.) |
14/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 44,618 | 23/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,800 | |||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,700 | Expenditures | ||||||||||
27/02/2023 | STS/2022-23/R/3 | Direct Receipts | 1,315,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:10 PM. |