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.) |
28/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 42 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,790 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/59 | Expenditures | 78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:11 AM. |