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.) |
07/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,164 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 73,875 | 07/02/2023 | OWN/2022-23/C/14 | 3,164 | ||||
17/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 26,825 | 13/02/2023 | OWN/2022-23/P/8 | Expenditures | 16,696 | 17/02/2023 | OWN/2022-23/C/15 | 26,825 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:03 AM. |