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.) |
14/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 34,261 | 17/02/2023 | OWN/2022-23/P/32 | Expenditures | 296,406 | 14/02/2023 | OWN/2022-23/C/18 | 34,261 | ||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 264,372 | 23/02/2023 | OWN/2022-23/P/33 | Expenditures | 441,841 | 21/02/2023 | OWN/2022-23/C/19 | 264,372 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:55 PM. |