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.) |
18/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 312,267 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 18,000 | 18/02/2023 | OWN/2022-23/C/11 | 312,267 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:33 PM. |