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.) |
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,940 | 26/02/2023 | OWN/2022-23/P/11 | Expenditures | 125,338 | 06/02/2023 | OWN/2022-23/C/13 | 6,940 | ||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 26,867 | Expenditures | 27/02/2023 | OWN/2022-23/C/14 | 26,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:41 AM. |