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/22 | Direct Receipts | 2,241 | 12/01/2023 | OWN/2022-23/P/7 | Expenditures | 86,623 | |||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,287 | 12/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:17 AM. |