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.) |
22/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,964 | 23/02/2023 | OWN/2022-23/P/5 | Expenditures | 469 | |||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,210 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 13,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:31 AM. |