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.) |
24/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 21,600 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 65,687 | |||||||
24/02/2023 | STS/2022-23/R/2 | Direct Receipts | 71 | 09/02/2023 | OWN/2022-23/P/50 | Expenditures | 50,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:03 PM. |