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/23 | Direct Receipts | 23,702 | 24/02/2023 | OWN/2022-23/P/9 | Expenditures | 108,935 | 06/02/2023 | OWN/2022-23/C/9 | 69,064 | ||||
26/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 76,990 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:04 PM. |