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/21 | Direct Receipts | 81 | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 450 | 09/01/2023 | MMSGVY/2022-23/C/2 | 170,000 | ||||
01/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 77 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:34 AM. |