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.) |
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 21,650 | 17/02/2023 | OWN/2022-23/P/9 | Expenditures | 37,200 | 17/02/2023 | OWN/2022-23/C/9 | 37,200 | ||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:47 PM. |