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.) |
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 95,000 | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 91,700 | 24/02/2023 | OWN/2022-23/C/7 | 15,588 | ||||
24/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,588 | 23/02/2023 | OWN/2022-23/P/20 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:48 PM. |