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.) |
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 58,605 | 13/02/2023 | OWN/2022-23/P/7 | Expenditures | 53,200 | 13/02/2023 | OWN/2022-23/C/10 | 53,200 | ||||
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,200 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 45,100 | 13/02/2023 | OWN/2022-23/C/13 | 45,100 | ||||
Direct Receipts | Expenditures | 18/02/2023 | OWN/2022-23/C/11 | 65,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:07 AM. |