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.) |
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 454,819 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 118 | |||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:24 PM. |