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.) |
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,125 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 54,500 | 01/02/2023 | OWN/2022-23/C/11 | 121,600 | ||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,785 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 67,100 | |||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:53 AM. |