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.) |
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,150 | 17/01/2023 | OWN/2022-23/P/33 | Expenditures | 14,665 | |||||||
01/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,215 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 184,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:22 PM. |