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.) |
07/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 27,000 | 07/02/2023 | OWN/2022-23/P/9 | Expenditures | 389,140 | |||||||
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 91,428 | 25/02/2023 | OWN/2022-23/P/10 | Expenditures | 76,049 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/11 | Expenditures | 19,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:49 AM. |