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.) |
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,485 | 10/01/2023 | OWN/2022-23/P/3 | Expenditures | 271,176 | |||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,067 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:21 PM. |