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.) |
12/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,195 | 11/01/2023 | OWN/2022-23/P/7 | Expenditures | 91,200 | |||||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:49 AM. |