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/11 | Direct Receipts | 23,566 | 28/02/2023 | OWN/2022-23/P/7 | Expenditures | 55,500 | 28/02/2023 | OWN/2022-23/C/8 | 55,500 | ||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 27,345 | Expenditures | 28/02/2023 | OWN/2022-23/C/9 | 73,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:46 PM. |