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/11 | Direct Receipts | 85,152 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 423,030 | |||||||
03/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 249,054 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 43,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:56 PM. |