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.) |
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 73,834 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 47,515 | 21/02/2023 | OWN/2022-23/C/11 | 95,116 | ||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 24,932 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 75,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:12 AM. |