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.) |
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 738 | 24/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,122.43 | 21/01/2023 | OWN/2022-23/C/11 | 1,090 | ||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 32.43 | Expenditures | 30/01/2023 | OWN/2022-23/C/12 | 36,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:48 AM. |