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.) |
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,917 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 8,800 | |||||||
04/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,205 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,275 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:23 AM. |