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.) |
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 36,927 | 01/02/2023 | OWN/2022-23/P/113 | Expenditures | 64,630 | 01/02/2023 | OWN/2022-23/C/3 | 36,927 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/114 | Expenditures | 117,960 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/115 | Expenditures | 70,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:51 PM. |