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.) |
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 46,202 | 25/02/2023 | OWN/2022-23/P/11 | Expenditures | 164,699 | |||||||
16/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 38,904 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 45,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:42 PM. |