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.) |
10/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 394 | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 788 | |||||||
10/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 394 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 691 | |||||||
10/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 241 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:22 AM. |