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.) |
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 24,881 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 99,171 | 05/02/2023 | OWN/2022-23/C/16 | 24,881 | ||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 52,786 | Expenditures | 17/02/2023 | OWN/2022-23/C/17 | 52,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:43 AM. |