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/31 | Direct Receipts | 15,010 | 07/01/2023 | OWN/2022-23/P/25 | Expenditures | 83,572 | |||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 61,470 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:41 AM. |