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.) |
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,047.7 | 07/01/2023 | OWN/2022-23/P/53 | Expenditures | 34,047.7 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 64,498 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:57 AM. |