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.) |
07/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 958 | 07/01/2023 | OWN/2022-23/P/103 | Expenditures | 21.24 | |||||||
07/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 131 | 07/01/2023 | OWN/2022-23/P/108 | Expenditures | 17.7 | |||||||
18/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 306,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:47 AM. |