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.) |
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 127 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 70.8 | 24/01/2023 | OWN/2022-23/C/18 | 4,000 | ||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 12,700 | Expenditures | 24/01/2023 | OWN/2022-23/C/19 | 27,900 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:20 AM. |