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.) |
21/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 49,296 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 24,506 | 01/02/2023 | OWN/2022-23/C/5 | 24,506 | ||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,931 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 73,415 | 01/02/2023 | OWN/2022-23/C/6 | 73,415 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:01 PM. |