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.) |
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 157,296 | 13/01/2023 | OWN/2022-23/P/59 | Expenditures | 17,140 | 13/01/2023 | OWN/2022-23/C/16 | 133,925 | ||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 425,471 | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 23,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:47 AM. |