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.) |
02/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 39,806 | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 220,990 | 28/02/2023 | OWN/2022-23/C/25 | 60,031 | ||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 14,912 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:59 AM. |