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.) |
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 560 | 27/01/2023 | OWN/2022-23/P/35 | Expenditures | 15,330 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/37 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:50 AM. |