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.) |
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 150,000 | 17/02/2023 | OWN/2022-23/P/10 | Expenditures | 75,620 | |||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 85 | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 15,950 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 31,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:30 AM. |