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/30 | Direct Receipts | 2,706 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 17,267 | |||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,554 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:45 PM. |