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.) |
13/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,035 | 13/02/2023 | OWN/2022-23/P/7 | Expenditures | 950 | |||||||
25/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/8 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:22 AM. |