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.) |
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 20,046 | 14/02/2023 | OWN/2022-23/P/104 | Expenditures | 20,546 | |||||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,487 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:41 AM. |