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.) |
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,507 | 05/01/2023 | OWN/2022-23/P/7 | Expenditures | 25,521 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 880 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:59 PM. |