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.) |
18/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,440 | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 30,180 | |||||||
18/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 19,450 | 22/02/2023 | OWN/2022-23/P/11 | Expenditures | 16,696 | |||||||
24/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:44 AM. |