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.) |
05/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,572 | 05/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,100 | |||||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 88,117 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 19,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:53 AM. |