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.) |
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,020 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 21,375 | 01/02/2023 | OWN/2022-23/C/12 | 16,273 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 35,975 | 01/02/2023 | OWN/2022-23/C/13 | 35,975 | |||||||
Direct Receipts | Expenditures | 28/02/2023 | OWN/2022-23/C/14 | 5,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:30 AM. |