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.) |
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 184,550 | 13/02/2023 | OWN/2022-23/P/57 | Expenditures | 52,100 | |||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 150,535 | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 85,000 | |||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 135,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:36 AM. |