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.) |
19/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 271 | 18/01/2023 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
19/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 448 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:43 AM. |