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.) |
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,939 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 94,140 | |||||||
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,400 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:47 AM. |