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/19 | Direct Receipts | 13,504 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 67,000 | |||||||
14/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 210 | 25/02/2023 | OWN/2022-23/P/8 | Expenditures | 53,490 | |||||||
22/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:51 PM. |