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/29 | Direct Receipts | 580 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 4,100 | |||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,272 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:17 PM. |