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.) |
01/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 95,706 | 27/02/2023 | OWN/2022-23/P/31 | Expenditures | 109,820 | 01/02/2023 | OWN/2022-23/C/45 | 95,706 | ||||
27/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 28,477 | Expenditures | 27/02/2023 | OWN/2022-23/C/46 | 28,477 | |||||||
Direct Receipts | Expenditures | 27/02/2023 | OWN/2022-23/C/47 | 109,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:22 PM. |