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/67 | Direct Receipts | 74,871 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 79,500 | |||||||
16/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 9,495 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 37,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:47 AM. |