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.) |
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,015 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 147,567 | |||||||
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,310 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 40,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:07 AM. |