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.) |
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,286 | 07/01/2023 | OWN/2022-23/P/18 | Expenditures | 8,286 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:51 PM. |