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.) |
17/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,677 | 17/02/2023 | OWN/2022-23/P/70 | Expenditures | 430 | 17/02/2023 | OWN/2022-23/C/15 | 39,500 | ||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 27,600 | Expenditures | 17/02/2023 | OWN/2022-23/C/19 | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:53 AM. |