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.) |
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,359 | 23/01/2023 | OWN/2022-23/P/42 | Expenditures | 461,375 | |||||||
21/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,350 | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 13,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:05 AM. |