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.) |
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 14,875 | 07/02/2023 | OWN/2022-23/P/23 | Expenditures | 32,500 | |||||||
16/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 30,194 | 07/02/2023 | OWN/2022-23/P/32 | Expenditures | 16,695 | |||||||
16/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:08 AM. |