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.) |
18/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 68,154 | 10/01/2023 | OWN/2022-23/P/26 | Expenditures | 35,693 | |||||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 68,154 | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 190,000 | |||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:43 PM. |