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.) |
14/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 180 | 14/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,396 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:48 PM. |