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.) |
13/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,497 | 13/01/2023 | OWN/2022-23/P/3 | Expenditures | 25,521 | |||||||
27/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 34,028 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 8,432 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 7,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:57 AM. |