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.) |
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,791 | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 55,207 | |||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 32,026 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:52 PM. |