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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,207 | 16/02/2023 | OWN/2022-23/P/52 | Expenditures | 15,921.24 | |||||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:07 PM. |