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.) |
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,082 | 27/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,395,000 | |||||||
17/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 100,000 | |||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,395,584 | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:14 AM. |