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.) |
17/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,786 | 17/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,340 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:46 AM. |