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.) |
16/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 19,400 | 25/01/2023 | OWN/2022-23/P/16 | Expenditures | 236 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 34,631 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/8 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:29 AM. |