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.) |
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 582 | 27/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:30 PM. |