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.) |
23/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 50,750 | 24/01/2023 | OWN/2022-23/P/25 | Expenditures | 43,930 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 7,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:27 AM. |