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.) |
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,318 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,300 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:54 AM. |