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.) |
14/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 898 | 04/02/2023 | OWN/2022-23/P/74 | Expenditures | 447,000 | |||||||
22/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 768 | 14/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,750 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:35 PM. |