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.) |
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 224,259 | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 113,212 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 8,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:04 AM. |