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.) |
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 155,128 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 166,655 | |||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 122,058 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 83,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:54 PM. |