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.) |
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,507 | 31/01/2023 | OWN/2022-23/P/6 | Expenditures | 12,941 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,322 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:16 PM. |