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/24 | Direct Receipts | 77,295 | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 50,440 | |||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 65,025 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:25 PM. |