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.) |
17/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 845 | 03/01/2023 | OWN/2022-23/P/23 | Expenditures | 24,171 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/24 | Expenditures | 752 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:24 AM. |