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.) |
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 103,768 | 23/02/2023 | OWN/2022-23/P/12 | Expenditures | 120,000 | 09/02/2023 | OWN/2022-23/C/9 | 103,768 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 42,196 | 23/02/2023 | OWN/2022-23/C/18 | 162,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:08 PM. |